Danna Hunter

Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Page 1 of 374 Generated on 4/28/2016 at 8:24 AM Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/1/2015 10/1/2015 2 Laurel Peters Peters PLUMBING - 45 Beehive Lane RICH D. Scheduled Values blower assembly water heater cleaining Total 10/1/2015 10/1/2015 3 SHANE C. 10/1/2015 0.00 0.00 1202.00 1202.00 0.00 45 Beehive Lane ELEC. QUOTE Amount Billed Remaining Amount - 0.00 - Total - 0.00 - 9/29/2015 3 Laurel Peters Peters - 115 Luther lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work - 0.00 - Total - 0.00 - 9/28/2015 3 David Hay Hay - 21 Old Country Road Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 375.00 375.00 0.00 Total 375.00 375.00 0.00 10/1/2015 3 RICH D. E.J Jaxtimer: Builder Brienza-Seymour - 444 Old Harbor Road Scheduled Values Total 10/1/2015 3 PATRICKJ 3 PATRICKJ Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Brienza-Seymour - 444 Old Harbor Road Total 10/1/2015 PLUMBING PROP E.J Jaxtimer: Builder Scheduled Values 10/1/2015 - Scheduled Amount SHANE C. 10/1/2015 - - Scheduled Values 10/1/2015 Remaining Amount Electrical Work SHANE C. 10/1/2015 Amount Billed Peters Scheduled Values 1202.00 Scheduled Amount Laurel Peters HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 E.J Jaxtimer: Builder Brienza-Seymour - 444 Old Harbor Road Job Total PLUMBING PROP Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - - 375.00 0.00 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 2 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/1/2015 10/1/2015 3 E.J Jaxtimer: Builder Brienza-Seymour HYDRO HEAT PR - - 444 Old Harbor Road GLENN C Scheduled Values Total 10/1/2015 10/1/2015 3 PATRICKJ 3 GLENN C 3 GLENN C 3 SHANE C. GEOTHERMAL P Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Brienza-Seymour 444 Old Harbor Road GEOTHERMAL Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Tom Faline Faline - 262 Bridge Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6460.00 0.00 6460.00 6460.00 0.00 6460.00 Ronald Seidel Seidel - 41 Jesse Eldridge Road Scheduled Values 10/2/2015 - - Total 10/2/2015 - 0.00 E.J Jaxtimer: Builder Scheduled Values 10/2/2015 0.00 - 444 Old Harbor Road Total 10/1/2015 - - Scheduled Values 10/1/2015 Remaining Amount Brienza-Seymour Total 10/1/2015 Amount Billed E.J Jaxtimer: Builder Scheduled Values 10/1/2015 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Replace Smokes/COs Add circuit/ outlet Change Order 1- Add (1) receptacle. - - - Total 980.00 980.00 0.00 10/2/2015 3 PATRICKJ Scheduled Values Total Davco Builders LLC Brehm - 34 Orlie Lane HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 - - 6460.00 900.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 3 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/2/2015 10/2/2015 3 Ben Morgan Construction 306 Chipping Stone Road ELEC. CONTRAC - 306 Chipping Stone Road DAVID FENN Scheduled Values 10/2/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim - - - Total 6369.00 6369.00 0.00 10/2/2015 3 DAVID FENN Ben Morgan Construction Kelly Lane - Kelly Lane Scheduled Values 10/2/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim - - - Total 3663.00 0.00 3663.00 10/2/2015 3 DAVID FENN John Fahle 2504 Main Street - 2504 Main Street Scheduled Values 10/2/2015 ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim Service Upgrade Option Change Order 1 Change Order 2 - - - Total - - 3446.00 10/2/2015 3 WOODY Fred Munday Fred Munday - 94 Courtney Road Scheduled Values Total 10/2/2015 ELEC. QUOTE 10/2/2015 3 WOODY Scheduled Values Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fred Munday Fred Munday HVAC QUOTE - 94 Courtney Road Scheduled Amount Amount Billed Remaining Amount 3977.00 0.00 3977.00 3977.00 0.00 3977.00 Job Total 6369.00 3663.00 - 0.00 3977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 4 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/2/2015 10/2/2015 3 Fred Munday Fred Munday HVAC QUOTE 0.00 - 94 Courtney Road WOODY Scheduled Values Total 10/2/2015 10/2/2015 3 WOODY 3 WOODY 3 GLENN C 3 GLENN C 3 WOODY 3 PATRICKJ Scheduled Values Total Remaining Amount 0.00 3677.00 3677.00 0.00 3677.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 325.00 0.00 325.00 325.00 0.00 325.00 Norris - 54 Thousand Oaks Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Lawrence Norris Norris - 54 Thousand Oaks Drive HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Rick Roy Construction Stone L'oven - 280 Underpass Road Total 10/5/2015 Amount Billed 3677.00 Lawrence Norris Scheduled Values 10/5/2015 Scheduled Amount 94 Courtney Road Total 10/5/2015 HEAT QUOTE Fred Munday Scheduled Values 10/5/2015 0.00 - Total 10/2/2015 0.00 0.00 Fred Munday Scheduled Values 10/2/2015 0.00 0.00 94 Courtney Road Total 10/2/2015 0.00 - Scheduled Values 10/2/2015 Remaining Amount Fred Munday Total 10/2/2015 Amount Billed Fred Munday Scheduled Values 10/2/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Ben Morgan Construction 156 Kelly Road - 156 Kelly Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 2770.00 0.00 2770.00 2770.00 0.00 2770.00 3677.00 325.00 - 0.00 - 2770.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 5 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/5/2015 10/5/2015 3 Ben Morgan Construction 306 Chipping Stone Road HVAC PROPOSA - 306 Chipping Stone Road PATRICKJ Scheduled Values Total 10/5/2015 10/5/2015 3 WOODY 3 WOODY 3 RICH D. O PATRICKJ 10/5/2015 3 PATRICKJ 3 WOODY Scheduled Values Total 0.00 - - 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4477.00 4477.00 0.00 4477.00 4477.00 0.00 15 Eldredge Square So - 15 Eldredge Square So PLG. QUOTE Amount Billed Remaining Amount 1532.00 1532.00 0.00 1532.00 1532.00 0.00 Fagan - 2059 Route 28 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 1000.00 - - 1000.00 Mark Lawrence Mr. Lawrence - 15 Emerson Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fred Munday Fred Munday - 94 Courtney Road 3170.00 - 4477.00 1532.00 Scheduled Amount Robert Adamo LLC Total 10/5/2015 Remaining Amount - Rich Alexander Scheduled Values 10/5/2015 Amount Billed - 71 Archibold Circle Total HEAT QUOTE Scheduled Amount Fahey Scheduled Values 10/5/2015 0.00 - Total 10/5/2015 0.00 3170.00 Mrs Geraldine Fahey Scheduled Values 10/5/2015 3170.00 3170.00 282 Govenor Bradford Road Total 10/5/2015 3170.00 - Scheduled Values 10/5/2015 Remaining Amount Dousle Residence Total 10/5/2015 Amount Billed Ambrose Homes Inc. Scheduled Values 10/5/2015 Scheduled Amount Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9000.00 9000.00 0.00 9000.00 9000.00 0.00 - 0.00 9000.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 6 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/5/2015 10/5/2015 3 Jeanne Cervin 82 Deering Lane HVAC PROPOSA - 82 Deering Lane PATRICKJ Scheduled Values Total 10/5/2015 10/5/2015 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ 10/5/2015 3 PATRICKJ 3 MIKE D. Scheduled Values Total - - 0.00 - PLG. QUOTE 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 820 Massasoit Road 820 Massasoit Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Coastal Land Design 820 Massasoit Road - 820 Massasoit Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Coastal Land Design Billingsgate Landing Residence - 900 Massasoit Road Total 10/5/2015 Remaining Amount 0.00 - Scheduled Values 10/5/2015 Amount Billed Coastal Land Design HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Mark Cafarella 91 Punk Horn Road - 91 Punk Horn Road 8935.00 - - 820 Massasoit Road Total PLG. QUOTE Scheduled Amount 820 Massasoit Road Scheduled Values 10/5/2015 0.00 - Total 10/5/2015 0.00 8935.00 Coastal Land Design Scheduled Values 10/5/2015 8935.00 8935.00 820 Massasoit Road Total 10/5/2015 8935.00 - Scheduled Values 10/5/2015 Remaining Amount 820 Massasoit Road Total 10/5/2015 Amount Billed Coastal Land Design Scheduled Values 10/5/2015 Scheduled Amount Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 0.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 7 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/5/2015 10/5/2015 3 Mark Cafarella 91 Punk Horn Road HEAT QUOTE 345.00 - 91 Punk Horn Road MIKE D. Scheduled Values Total 10/5/2015 10/5/2015 3 MIKE D. 3 SHANE C. 345.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Jack Gardner 28 Bonita Drive - 28 Bonita Drive ESTIMATE Remaining Amount Electrical Work 9126.00 0.00 9126.00 Total 9126.00 0.00 9126.00 9/22/2015 3 John Kimball Kimball - 68 Winter Street ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work - 0.00 - Total - 0.00 - 10/5/2015 3 Neil Berdiev Berdiev - 91 Division Street Scheduled Values Total 10/5/2015 3 PATRICKJ 3 RICH D. Scheduled Values Total Remaining Amount - 0.00 - - 0.00 - Adam Kielman 23 Daisy Street Total 10/5/2015 Amount Billed - Scheduled Values HVAC QUOTE Scheduled Amount Adam J Kielman HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 4930.00 4930.00 0.00 4930.00 4930.00 0.00 Beverly Jones Beverly Jones - 77 Bank Street Apt 8 0.00 9126.00 Amount Billed WOODY 10/5/2015 345.00 0.00 91 Punk Horn Road Scheduled Values 10/5/2015 0.00 345.00 Scheduled Amount DAVID FENN 10/5/2015 345.00 - Scheduled Values 10/5/2015 Remaining Amount 91 Punk Horn Road Total 9/30/2015 Amount Billed Mark Cafarella Scheduled Values 10/5/2015 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 266.00 0.00 266.00 266.00 0.00 266.00 - - 4930.00 266.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 8 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/5/2015 10/5/2015 3 Steve Larsen Larsen HVAC QUOTE 4027.00 - 40 Salt Marsh Way WOODY Scheduled Values Total 10/5/2015 10/5/2015 3 WOODY 3 WOODY 3 WOODY 3 PATRICKJ 3 PATRICKJ 3 WOODY Scheduled Values Total Remaining Amount 7122.00 0.00 7122.00 7122.00 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4377.00 4377.00 0.00 4377.00 4377.00 0.00 MacLachlan - 8 Nauset Farms Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6277.00 0.00 6277.00 6277.00 0.00 6277.00 Peterson Realty Cool Breeze LLC - 212 D HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 8500.00 0.00 8500.00 8500.00 0.00 8500.00 Joseph J O'Loughlin, Inc. 21 Grazing Feilds Lane - 21 Grazing Feilds Lane Total 10/6/2015 Amount Billed 7122.00 Debbie MacLachlan Scheduled Values 10/6/2015 Scheduled Amount 8 Nauset Farms Way Total 10/6/2015 HVAC QUOTE MacLachlan Scheduled Values 10/6/2015 4027.00 - Total 10/6/2015 4027.00 0.00 Debbie MacLachlan Scheduled Values 10/6/2015 0.00 4027.00 40 Salt Marsh Way Total 10/5/2015 4027.00 - Scheduled Values 10/5/2015 Remaining Amount Larsen Total 10/5/2015 Amount Billed Steve Larsen Scheduled Values 10/5/2015 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Mike and Shelly Waite Waite - 19 Sydney Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 7122.00 4377.00 6277.00 8500.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 9 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/6/2015 10/6/2015 3 Davenport Building Company Green HVAC QUOTE 6577.00 - 208 Loring Avenue WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6577.00 0.00 6577.00 6577.00 0.00 6577.00 Total 10/6/2015 10/6/2015 3 WOODY Davenport Building Company Green - 208 Loring Avenue Scheduled Values Total 10/6/2015 10/6/2015 3 WOODY 10/6/2015 3 DAVID FENN O 0.00 7877.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fagan - 2059 Route 28 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Robert Adamo LLC Fagan - 2059 Route 28 Scheduled Values 10/6/2015 7877.00 Robert Adamo LLC Total PATRICKJ 7877.00 38 Agnes Road Temporary Service Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim 10/6/2015 Remaining Amount 0.00 38 Agnes Road Scheduled Values 10/6/2015 Amount Billed 7877.00 - Total 10/6/2015 Scheduled Amount Dennis Carey Scheduled Values HVAC QUOTE PLG. QUOTE Amount Billed Remaining Amount change order 3/16/16 Fixture price diffe - - - Total - - 6786.00 3 PATRICKJ Scheduled Values Total Robert Adamo LLC Fagan - 2059 Route 28 0.00 - - Scheduled Amount 10/6/2015 7877.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 10 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/6/2015 10/6/2015 3 Jeanne Cervin 6 Brittain Drive HVAC PROPOSA - 6 Brittain Drive PATRICKJ Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6475.00 0.00 6475.00 6475.00 0.00 6475.00 Total 10/6/2015 10/6/2015 3 WOODY Whalen Restoration Services Inc 115 Sailfish Drive - 115 Sailfish Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 1975.00 0.00 1975.00 1975.00 0.00 1975.00 Total 10/6/2015 10/6/2015 3 WOODY Whalen Restoration Services Inc 115 Sailfish Drive - 115 Sailfish Drive Scheduled Values Total 10/6/2015 10/6/2015 3 PATRICKJ 3 WOODY 3 GLENN C 3 GLENN C Scheduled Values Total 0.00 8277.00 8277.00 0.00 8277.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 7970.00 0.00 7970.00 7970.00 0.00 7970.00 Hallett - 70 Doran Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Sam Deane Sam Deane - 76 Howland Circle Total 10/6/2015 8277.00 Susan Hallett Scheduled Values 10/6/2015 Remaining Amount 38 Monomoyic Way Total 10/6/2015 Amount Billed Ardizone Scheduled Values 10/6/2015 Scheduled Amount - Total 10/6/2015 HEAT QUOTE James Ardizone Scheduled Values 10/6/2015 HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8535.00 0.00 8535.00 8535.00 0.00 8535.00 Hugh MacFayden Hugh MacFayden - 40 Fox Ridge HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4494.00 0.00 4494.00 4494.00 0.00 4494.00 Job Total 6475.00 1975.00 8277.00 7970.00 - 8535.00 4494.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 11 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/6/2015 10/6/2015 3 Hugh MacFayden Hugh MacFayden HYDROHEAT QU - - 40 Fox Ridge GLENN C Scheduled Values Total 10/7/2015 10/7/2015 3 PATRICKJ Scheduled Values Total Remaining Amount - 0.00 - - 0.00 - Brienza - Seymour - 444 Old Harbor Road Total 10/7/2015 Amount Billed Rick Roy Construction Scheduled Values 10/7/2015 Scheduled Amount 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Rick Roy Construction Knorr - 127 Shane Drive HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 6975.00 0.00 6975.00 6975.00 0.00 6975.00 6975.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 12 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/7/2015 10/7/2015 3 Rick Roy Construction Stone L'oven 10/7/15 REVISED - - 280 Underpass Road RICH D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount Vincent Engineering 36208-2 RICK RO Vincent Engineering 36208-3 RICK RO change order 1/25/16 move ice machin - - - -450.00 - Total - - - 10/28/15 Disconnect, cut all water and Vincent Engineering 36208-2 RICK RO Vincent Engineering 36208-3 RICK RO Hinckley Home Center- RICK F W Webb- RICK ROY STO F W Webb- STONE OVEN F W Webb- STONE OVEN F W Webb- STONE OVEN Hinckley Home Center- RICK F W Webb- STONE LOVEN F W Webb- RICH ROY-9147 F W Webb- CREDIT STONE F W Webb- STONE LOVEN Supply New England S- ST F W Webb- RICK ROY STO Supply New England S- RI F W Webb- STONE LOVEN Supply New England S- ST F W Webb- STONE LOVEN Hinckley Home Center- STO F W Webb- STONE LOVEN F W Webb- STONE LOVEN F W Webb- STONE LOVEN Hinckley Home Center- RICK Hinckley Home Center- RICK F W Webb- RICK ROY STO 1/13/2016 : John Hemmings 1/13/2016 : Ryan Cunningham 1/13/2016 : Troy Gilbert 1/13/2016 : George Rockermann 1/14/2016 : Robert Reid 1/14/2016 : TOBIAS CROWLEY 1/14/2016 : William Bayerle 1/14/2016 : John Hemmings 1/14/2016 : Ryan Cunningham 1/14/2016 : Troy Gilbert Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 13 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/7/2015 10/7/2015 3 Coastal Land Design Billingsgate Landing Residence PLG. QUOTE - - 5 Church Road PATRICKJ Scheduled Values Total 10/7/2015 10/7/2015 3 PATRICKJ 3 WOODY - 0.00 - 5 Church Road PLG. QUOTE 750.00 Scheduled Amount Amount Billed Remaining Amount 750.00 0.00 750.00 750.00 0.00 750.00 Bill Sweitzer Sweitzer - 10 Morning Side Circle T-STAT QUOTE Amount Billed Remaining Amount CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET - - - Total 900.00 0.00 900.00 10/7/2015 3 Lisa Cahill Cahill - 105 Cricket Lane Scheduled Values Total 10/7/2015 3 WOODY 10/7/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 7877.00 0.00 7877.00 7877.00 0.00 7877.00 Cahill - 105 Cricket Lane Total HEAT QUOTE Scheduled Amount Lisa Cahill Scheduled Values 10/7/2015 0.00 - Scheduled Amount WOODY 10/7/2015 - - Scheduled Values 10/7/2015 Remaining Amount Billingsgate Landing Residence Total 10/7/2015 Amount Billed Coastal Land Design Scheduled Values 10/7/2015 Scheduled Amount PLG. QUOTE Amount Billed Remaining Amount 2800.00 2800.00 0.00 2800.00 2800.00 0.00 Nelson - 49 Swift Lane 7877.00 2800.00 Scheduled Amount Gary Nelson 900.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4977.00 0.00 4977.00 4977.00 0.00 4977.00 4977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 14 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/7/2015 10/7/2015 3 Gary Nelson Nelson HVAC QUOTE 6577.00 - 49 Swift Lane WOODY Scheduled Values Total 10/7/2015 10/7/2015 3 PATRICKJ Whitla Brothers Builders Total 10/7/2015 2 GLENN C Whitla Brothers Builders Total 10/7/2015 3 PATRICKJ Whitla Brothers Builders Total 10/7/2015 3 GLENN C Whitla Brothers Builders Total 10/7/2015 3 RICH D. Whitla Brothers Builders Total 10/7/2015 3 PATRICKJ Scheduled Values Total 0.00 6577.00 0.00 Brienza-SeymourBrienza-Seymour HVAC PROPOSA - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Brienza-SeymourBrienza-Seymour GEOTHERMAL - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Brienza-SeymourBrienza-Seymour PLUMBING PROP 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Brienza-SeymourBrienza-Seymour GEOTHERMAL O - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Brienza-SeymourBrienza-Seymour PLUMBING PROP - - Scheduled Values 10/7/2015 6577.00 6577.00 - Scheduled Values 10/7/2015 6577.00 - Scheduled Values 10/7/2015 Remaining Amount - Scheduled Values 10/7/2015 Amount Billed - Scheduled Values 10/7/2015 Scheduled Amount Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - JB Robbie Builders Inc Leon - 16 Priscilla Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 15 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/7/2015 10/7/2015 3 JB Robbie Builders Inc Leon PLG. QUOTE - 16 Priscilla Road PATRICKJ Scheduled Values Total 10/7/2015 10/7/2015 3 PATRICKJ 10/7/2015 3 PATRICKJ 3 WOODY 3 WOODY 10/7/2015 3 WOODY 3 WOODY - - 0.00 - HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Fierman 19 Almira Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4977.00 0.00 4977.00 4977.00 0.00 4977.00 Jim Fyfe Fyfe - 49 Bakers Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Michael Finnegan Finnegan - 15 Ocean Park West Total 10/7/2015 Remaining Amount 0.00 - Scheduled Values 10/7/2015 Amount Billed - Mary Fierman Total PLG. QUOTE Scheduled Amount 16 Priscilla Road Scheduled Values 10/7/2015 0.00 Leon Total 10/7/2015 0.00 0.00 - Scheduled Values 10/7/2015 0.00 0.00 JB Robbie Builders Inc Total 10/7/2015 0.00 16 Priscilla Road Scheduled Values 10/7/2015 Remaining Amount - Total 10/7/2015 Amount Billed Leon Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Michael Finnegan Finnegan - 15 Ocean Park West Scheduled Values 0.00 Scheduled Amount JB Robbie Builders Inc Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount True Value Hardware Orleans 373680 - 0.00 0.00 - Total - 0.00 - - - 4977.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 16 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/8/2015 10/8/2015 3 Robert Murphy Murphy HVAC QUOTE 4745.00 - 690 Route 28 PATRICKJ Scheduled Values Scheduled Amount Amount Billed Remaining Amount 4745.00 0.00 4745.00 4745.00 0.00 4745.00 Total 10/8/2015 10/8/2015 3 PATRICKJ Robert Murphy Murphy - 690 Route 28 Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3960.00 0.00 3960.00 3960.00 0.00 3960.00 Total 10/8/2015 10/8/2015 7 NICK T. Ocean House Restaurant Ocean House - Depot Street Scheduled Values 4/10/2015 3 PATRICKJ Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Davenport Building Company Fionn's Way - Units 1 and 3 Scheduled Values 4/10/2015 3 PATRICKJ Amount Billed Remaining Amount - - 0.00 - - 0.00 Davenport Building Company Fionn's Way - Units 2 and 4 Scheduled Values 4/10/2015 3 PATRICKJ Amount Billed Remaining Amount - - 0.00 - - 0.00 Davenport Building Company Fionn's Way - Units 5 and 7 Scheduled Values 4/10/2015 3 PATRICKJ Scheduled Values Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Total 10/8/2015 HVAC PROPOSA Scheduled Amount Total 10/8/2015 HVAC PROPOSA Scheduled Amount Total 10/8/2015 HVAC REPAIR Scheduled Amount Total 10/8/2015 HVAC QUOTE Davenport Building Company Fionn's Way - Units 6 and 8 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 3960.00 0.00 - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 17 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/8/2015 10/8/2015 3 Davenport Building Company Green HVAC QUOTE 9277.00 - 208 Loring Avenue WOODY Scheduled Values Total 10/8/2015 10/8/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Woodward 55 Gull Haven Lane HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Ambrose Homes Inc. Woodward - 55 Gull Haven Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Coastal Land Design 820 Massasoit Road - 820 Massasoit Road Scheduled Values 10/8/2015 9277.00 - Total 10/8/2015 9277.00 0.00 Ambrose Homes Inc. Scheduled Values 10/8/2015 0.00 9277.00 55 Gull Haven Lane Total 10/8/2015 9277.00 - Scheduled Values 10/8/2015 Remaining Amount Woodward Total 10/8/2015 Amount Billed Ambrose Homes Inc. Scheduled Values 10/8/2015 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim - - - Total - 0.00 - 10/8/2015 3 DAVID FENN Scheduled Values Coastal Land Design Three Bedroom Split - Three Bedroom Split ELEC REPAIRS Scheduled Amount Amount Billed Remaining Amount Electrical Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 0.00 0.00 - - 500.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 18 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/8/2015 10/8/2015 3 Coastal Land Design Three Bedroom Split ELEC REPAIRS - - Three Bedroom Split DAVID FENN Scheduled Values 10/8/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim - - - Total - 0.00 - 10/8/2015 3 WOODY William Cummings Linda Aspey - 19 Old Wharf Road Scheduled Values Total 10/8/2015 10/8/2015 3 GLENN C 3 MIKE D. 3 DAVID FENN 4377.00 Amount Billed Remaining Amount 3290.00 3290.00 0.00 3290.00 3290.00 0.00 37 Archibald Circle Whitla Brothers Builders HVAC QUOTE Scheduled Amount Louis Satori HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3611.00 0.00 3611.00 3611.00 0.00 3611.00 Brienza-SeymourBrienza-Seymour ELEC. QUOTE 4377.00 3290.00 3611.00 - - Total 3 MIKE D. Scheduled Values Total 0.00 - Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim 10/8/2015 4377.00 Louis Satori Scheduled Values 10/8/2015 4377.00 1114 Orleans Road Total 10/8/2015 Remaining Amount 0.00 1114 Orleans Road Scheduled Values 10/8/2015 Amount Billed 4377.00 - Total 10/8/2015 Scheduled Amount Laura + Michael Corso Scheduled Values 10/8/2015 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Rich Gonet Rich Gonet - 79 Moss Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 19 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/8/2015 10/8/2015 5 Marty Stepner Marty Stepner PLG. QUOTE - 16 Live Oak Drive RICH D. Scheduled Values Total 10/8/2015 10/8/2015 3 GLENN C 10/8/2015 3 GLENN C 1 GLENN C 3 PATRICKJ 3 PATRICKJ 3 WOODY Scheduled Values Total Remaining Amount 0.00 6180.00 6180.00 0.00 6180.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Jennifer Pope 12 Waterside Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4494.00 0.00 4494.00 4494.00 0.00 4494.00 David Downey David Downey - 15 Nickerson Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Rick and Sue Foley Foley - 10 Howard Road Total 10/8/2015 Amount Billed 6180.00 - Scheduled Values 10/8/2015 Scheduled Amount Gennifer Pope Total 10/8/2015 HVAC QUOTE 12 Waterside Drive Scheduled Values 10/8/2015 0.00 Jennifer Pope Total 10/8/2015 0.00 2475.00 - Scheduled Values 10/8/2015 2475.00 2475.00 Gennifer Pope Total 10/8/2015 2475.00 12 Waterside Drive Scheduled Values 10/8/2015 Remaining Amount - Total 10/8/2015 Amount Billed Jennifer Pope Scheduled Values 2475.00 Scheduled Amount Gennifer Pope HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5475.00 5475.00 0.00 5475.00 5475.00 0.00 Jerlina Nguyen Jerlina Nguyen - 103 Paddocks Circle Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5777.00 0.00 5777.00 5777.00 0.00 5777.00 6180.00 - 4494.00 - 5475.00 5777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 20 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/8/2015 10/8/2015 3 Jerlina Nguyen Jerlina Nguyen HEAT QUOTE 5977.00 - 103 Paddocks Circle WOODY Scheduled Values Total 10/9/2015 10/9/2015 3 PATRICKJ 3 PATRICKJ 3 SHANE C. 5977.00 HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Minaya - 400 Turnip Field Road HVAC QUOTE RE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Greg Gowans Gowans - 8 Spindrift Way ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 545.00 0.00 545.00 Total 545.00 0.00 545.00 10/9/2015 3 WOODY Henry Martin Martin - 48 South Chatham Road Scheduled Values Total 10/9/2015 5977.00 0.00 Cape Associates Scheduled Values 10/9/2015 0.00 5977.00 400 Turnip Field Road Total 10/9/2015 5977.00 - Scheduled Values 10/9/2015 Remaining Amount Minaya Total 10/9/2015 Amount Billed Cape Associates Scheduled Values 10/9/2015 Scheduled Amount 10/9/2015 3 DAVID FENN HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3377.00 3377.00 0.00 3377.00 3377.00 0.00 Daniel & Marla Pietroniro Pietroniro - 115 School Street Scheduled Values ELEC. QUOTE2 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim - - - Total 1831.00 0.00 1831.00 0.00 - 545.00 3377.00 1831.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 21 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/9/2015 10/9/2015 3 Sam Thurston Thurston HVAC QUOTE 4277.00 - 38 Uncle Johns Way WOODY Scheduled Values Total 10/9/2015 10/9/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 PATRICKJ 3 SHANE C. Remaining Amount 0.00 4977.00 4977.00 0.00 4977.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4677.00 0.00 4677.00 4677.00 0.00 4677.00 Rizzuto - 193 Quanset Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5277.00 0.00 5277.00 5277.00 0.00 5277.00 Bill Rizzuto Rizzuto - 193 Quanset Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4677.00 0.00 4677.00 4677.00 0.00 4677.00 John and Laura Killian Killian - 1 Village Green Total 10/12/2015 Amount Billed 4977.00 Bill Rizzuto Scheduled Values 10/12/2015 Scheduled Amount 193 Quanset Road Total 10/12/2015 HEAT QUOTE Rizzuto Scheduled Values 10/12/2015 4277.00 - Total 10/9/2015 4277.00 0.00 Bill Rizzuto Scheduled Values 10/9/2015 0.00 4277.00 15 Ruggles Road Total 10/9/2015 4277.00 - Scheduled Values 10/9/2015 Remaining Amount Joan Barnett Total 10/9/2015 Amount Billed Joan Barnett Scheduled Values 10/9/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7150.00 7150.00 0.00 7150.00 7150.00 0.00 Mikael Carstanjen 55 Pell's Fishing Road - 55 Pell's Fishing Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work Town of Yarmouth 1325 16 SYCAMOR - 0.00 0.00 - Total 9798.00 0.00 9798.00 4977.00 4677.00 5277.00 4677.00 7150.00 9798.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 22 of 374 Date of Proposal Job Date SP 10/12/2015 10/12/2015 S Customer Name Reference Number Job Name Job Summary Job Total Mikael Carstanjen 55 Pell's Fishing Road ELEC. CONTRAC - - 55 Pell's Fishing Road Scheduled Values 10/12/2015 Scheduled Amount Electrical Work - - 0.00 - - 0.00 10/12/2015 3 Fore & Aft, Inc Bendoni Residence - 112 Fisk Street Scheduled Values Total 10/12/2015 3 WOODY 10/12/2015 3 WOODY 10/12/2015 3 WOODY 3 WOODY 3 GLENN C Scheduled Values Total 2850.00 HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 112 Fisk Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fore & Aft, Inc Bendoni Residence - 112 Fisk Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fore & Aft, Inc Pelletier - 20 Carol Ann Drive Total 10/12/2015 0.00 Bendoni Residence Scheduled Values 10/12/2015 2850.00 - Total 10/12/2015 2850.00 Fore & Aft, Inc Scheduled Values 10/12/2015 Remaining Amount 0.00 112 Fisk Street Total 10/12/2015 Amount Billed Bendoni Residence Scheduled Values 2850.00 2850.00 - Total PLG. QUOTE Scheduled Amount Fore & Aft, Inc Scheduled Values 10/12/2015 Remaining Amount Total WOODY 10/12/2015 Amount Billed HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 750.00 0.00 750.00 750.00 0.00 750.00 Tom & Jane Wilson 6 Geranium Drive - 6 Geranium Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 750.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 23 of 374 Date of Proposal Job Date SP 10/12/2015 10/6/2015 S Customer Name Reference Number Job Name Job Summary John Pavick Pavick ESTIMATE - 30 Shad Bush Circle Scheduled Values Total 10/12/2015 10/12/2015 3 WOODY 10/12/2015 3 WOODY 3 WOODY 3 MIKE D. 3 MIKE D. 3 MIKE D. Scheduled Values Total Remaining Amount 0.00 - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9677.00 9677.00 0.00 9677.00 9677.00 0.00 Steeger 415 Summit Avenue HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2200.00 0.00 2200.00 2200.00 0.00 2200.00 Mary Pat St. Jean St. Jean - 1 Lisa Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3165.00 0.00 3165.00 3165.00 0.00 3165.00 Mary Pat St. Jean St. Jean - 1 Lisa Lane Total 10/12/2015 Amount Billed - - Scheduled Values 10/12/2015 Scheduled Amount Susan Steeger Total 10/12/2015 HVAC QUOTE 415 Summit Avenue Scheduled Values 10/12/2015 0.00 Steeger Total 10/12/2015 0.00 0.00 - Scheduled Values 10/12/2015 0.00 0.00 Susan Steeger Total 10/12/2015 0.00 415 Summit Avenue Scheduled Values 10/12/2015 Remaining Amount - Total 10/12/2015 Amount Billed Steeger Scheduled Values 0.00 Scheduled Amount Susan Steeger HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7609.00 0.00 7609.00 7609.00 0.00 7609.00 Mary Pat St. Jean St. Jean - 1 Lisa Lane Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2163.00 0.00 2163.00 2163.00 0.00 2163.00 - 9677.00 2200.00 3165.00 7609.00 2163.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 24 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/12/2015 10/12/2015 3 Mary Pat St. Jean St. Jean HEAT QUOTE 9915.00 - 1 Lisa Lane MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 9915.00 0.00 9915.00 9915.00 0.00 9915.00 Total 10/12/2015 10/7/2015 3 SHANE C. Larry Billman Billman - 254 Pleasant Bay Road Scheduled Values 10/12/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work 7163.00 0.00 7163.00 Total 7163.00 0.00 7163.00 9/28/2015 3 SHANE C. George Wybieralla Wybieralla - 57 Captain Richard's Way Scheduled Values 10/12/2015 3 MIKE D. Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Brewster Conservation Trust The Compact of Cape Cod Conservati HEAT QUOTE - 36 Red Top Road Scheduled Values Total 10/13/2015 10/13/2015 3 PATRICKJ Amount Billed Remaining Amount 1608.00 0.00 1608.00 1608.00 0.00 1608.00 30 Tide's End Lane - 30 Tide's End Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount plumbing proposal Town of Orleans 1390 RICK ROY - 30 - - - Total - 9600.00 - 10/13/2015 3 PATRICKJ Rick Roy Construction 30 Tide's End Lane - 30 Tide's End Lane Scheduled Values Total 10/13/2015 Scheduled Amount Rick Roy Construction Scheduled Values 10/13/2015 ELEC. QUOTE Scheduled Amount Total 10/12/2015 ELEC. QUOTENO 10/13/2015 3 WOODY Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - - - MJ Nardone Nolan - 91 Kings Row Drive PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3745.00 0.00 3745.00 3745.00 0.00 3745.00 7163.00 0.00 1608.00 - - 3745.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 25 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/13/2015 10/13/2015 3 Steve Smith Wymere HVAC QUOTE 777.00 - 94 Captain Bearse Lane WOODY Scheduled Values Total 10/13/2015 10/13/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN Scheduled Amount Amount Billed Remaining Amount 6177.00 0.00 6177.00 6177.00 0.00 6177.00 27 Hill Crest Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3877.00 0.00 3877.00 3877.00 0.00 3877.00 Fore & Aft, Inc Murphy - 27 Hill Crest Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 2277.00 - - 2277.00 Reaching Heart Center 27 Route 28 - 27 Route 28 Scheduled Amount ELEC. QUOTE Amount Billed Electrical Work 1690.00 0.00 1690.00 1690.00 0.00 1690.00 10/13/2015 3 John Pashayan Pashayan - 166 Bank Street Scheduled Values Total 10/13/2015 3 DAVID FENN Scheduled Values PLG. QUOTE Amount Billed Remaining Amount 2835.00 0.00 2835.00 2835.00 0.00 2835.00 20 Pine Lane - 20 Pine Lane 3877.00 - 1690.00 2835.00 Scheduled Amount Jim Scaia 6177.00 Remaining Amount Total MIKE D. 10/13/2015 HVAC QUOTE Murphy Scheduled Values 10/13/2015 777.00 - Total 10/13/2015 777.00 0.00 Fore & Aft, Inc Scheduled Values 10/13/2015 0.00 777.00 27 Hill Crest Drive Total 10/13/2015 777.00 - Scheduled Values 10/13/2015 Remaining Amount Murphy Total 10/13/2015 Amount Billed Fore & Aft, Inc Scheduled Values 10/13/2015 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1032.00 1032.00 0.00 Total 1032.00 1032.00 0.00 1032.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 26 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/13/2015 10/13/2015 3 Neil Berdiev Berdiev PLG. QUOTE - 91 Division Street WOODY Scheduled Values 10/13/2015 10/13/2015 3 WOODY Amount Billed Remaining Amount 9977.00 0.00 9977.00 9977.00 0.00 9977.00 Cary Keller Keller - 16 Mooncussers Lane Scheduled Values 10/13/2015 3 WOODY Amount Billed Remaining Amount 2950.00 0.00 2950.00 2950.00 0.00 2950.00 Danielle Nettleton Eat Cake 4 Breakfa Eat Cake 4 Breakfast Bakery Scheduled Amount Amount Billed Remaining Amount 4327.00 4327.00 0.00 4327.00 4327.00 0.00 Total 10/13/2015 3 WOODY Danielle Nettleton Eat Cake 4 Breakfa Eat Cake 4 Breakfast Bakery 10/13/2015 3 PATRICKJ Amount Billed Remaining Amount 8427.00 8427.00 0.00 8427.00 8427.00 0.00 Roland and Melanie Gagnier Roland and Melanie Gagnier - 7 Old Wharf Road Scheduled Values Total 10/13/2015 10/13/2015 3 WOODY 10/13/2015 10/13/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount - 0.00 - - 0.00 - Davis - 2 Thistle Moore Way Total HVAC PROPOSA Scheduled Amount W. Brett Davis Scheduled Values HVAC QUOTE Scheduled Amount Total 10/13/2015 4327.00 8427.00 302 Underpass Road - Scheduled Values HVAC QUOTE 2950.00 302 Underpass Road - Scheduled Values 10/13/2015 HVAC QUOTE Scheduled Amount Total 10/13/2015 9977.00 Scheduled Amount Total Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9977.00 0.00 9977.00 9977.00 0.00 9977.00 W. Brett Davis Davis - 2 Thistle Moore Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 9977.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 27 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/14/2015 10/14/2015 3 Ed Hines Hines HEAT QUOTE 3577.00 - 15 Wequassett Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3577.00 0.00 3577.00 3577.00 0.00 3577.00 Total 10/14/2015 10/14/2015 3 PATRICKJ First Congregational Church First Congregrational Church of Harwi - 697 Main Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 10/14/2015 10/14/2015 3 PATRICKJ Marcia Mahoney Mahoney - 5 Cod Lane Scheduled Values 10/14/2015 3 WOODY Amount Billed Remaining Amount 950.00 0.00 950.00 950.00 0.00 950.00 Steve Smith Wymere - 94 Captain Bearse Lane Scheduled Values 10/14/2015 3 PATRICKJ Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 Davenport Building Company 26 Saga Drive - 26 Saga Drive Scheduled Values 10/14/2015 3 NICK T. Amount Billed Remaining Amount - - 0.00 - - 0.00 Davenport Building Company 7 Herring Run Road - 7 Herring Run Road Scheduled Values 10/14/2015 3 PATRICKJ Scheduled Values Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Total 10/14/2015 HVAC PROPOSA Scheduled Amount Total 10/14/2015 HVAC QUOTE Scheduled Amount Total 10/14/2015 PLUMBING PROP Scheduled Amount Total 10/14/2015 HVAC PROPOSA Davenport Building Company 9 Leif Ericson Drive - 9 Leif Ericson Drive HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 - 950.00 4877.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 28 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/14/2015 10/14/2015 3 Goff Brothers Construction,Inc. Jay Baer HVAC QUOTE - - 30 West Vine Street WOODY Scheduled Values Total 10/14/2015 10/14/2015 3 WOODY 3 WOODY 3 MIKE D. 3 PATRICKJ 3 WOODY 3 WOODY Scheduled Values Total 0.00 7787.00 7787.00 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9877.00 0.00 9877.00 9877.00 0.00 9877.00 Stephen Morrissey - 19 John Kenrick Road HEAT REPAIRS Scheduled Amount Amount Billed Remaining Amount 1728.34 0.00 1728.34 1728.34 0.00 1728.34 Joan McElin McElin - 111 Barcliff Avenue HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - David C. Agnew Gellar-Suisman - 7 Deer Path Total 10/14/2015 Remaining Amount 7787.00 Stephen Morrissey Scheduled Values 10/14/2015 Amount Billed 7787.00 42 Lake Drive Total 10/14/2015 HEAT QUOTE Scheduled Amount Becker Scheduled Values 10/14/2015 0.00 - Total 10/14/2015 0.00 - William Becker Scheduled Values 10/14/2015 - - 42 Lake Drive Total 10/14/2015 - - Scheduled Values 10/14/2015 Remaining Amount Becker Total 10/14/2015 Amount Billed William Becker Scheduled Values 10/14/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1377.00 0.00 1377.00 1377.00 0.00 1377.00 David C. Agnew Gellar-Suisman - 7 Deer Path PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 950.00 0.00 950.00 950.00 0.00 950.00 7787.00 9877.00 1728.34 - 1377.00 950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 29 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/14/2015 10/14/2015 3 Patrick & Jennifer Demko Demko/Stanley ERV - 26 Willowford Road PATRICKJ Scheduled Values Total 10/14/2015 10/14/2015 3 WOODY 10/14/2015 3 WOODY 10/14/2015 10/14/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN Scheduled Values Scheduled Amount Amount Billed Remaining Amount 650.00 0.00 650.00 650.00 0.00 650.00 Ray Molyneux Ray Molyneux - 29 Mary Willet Court 0.00 HEAT QUOTE 3477.00 Amount Billed Remaining Amount 3477.00 0.00 3477.00 3477.00 0.00 3477.00 Skiba - 21 Wren Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7677.00 0.00 7677.00 7677.00 0.00 7677.00 Strat & Joan Kantounis Strat & Joan Kantounis - 180 Eldridge Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - JB Robbie Builders Inc Leon - 16 Priscilla Road 650.00 HEAT QUOTE Scheduled Amount Barbara Skiba Total 10/14/2015 HVAC QUOTE 29 Mary Willet Court Scheduled Values 10/14/2015 3000.00 Ray Molyneux Total 10/14/2015 3000.00 0.00 - Scheduled Values 10/14/2015 0.00 3000.00 Ray Molyneux Total 10/14/2015 3000.00 29 Mary Willet Court Scheduled Values 10/14/2015 Remaining Amount - Total 10/14/2015 Amount Billed Ray Molyneux Scheduled Values 3000.00 Scheduled Amount Ray Molyneux Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generator 9557.00 0.00 9557.00 Total 9557.00 0.00 9557.00 7677.00 - 9557.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 30 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/14/2015 10/14/2015 3 JB Robbie Builders Inc Leon ELEC. QUOTE - - 16 Priscilla Road DAVID FENN Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Total 10/14/2015 10/14/2015 3 PATRICKJ David McManus McManus - 24 Ivy Lane Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Total 10/14/2015 10/14/2015 3 WOODY Tony Nannini Charles Moore Arena Charles Moore Arena - 23 O'Connor Way Scheduled Values Total 10/15/2015 10/15/2015 3 WOODY 10/15/2015 3 DAVID FENN Remaining Amount 5377.00 5377.00 0.00 5377.00 5377.00 0.00 Hines 15 Wequassett Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3977.00 3977.00 0.00 3977.00 3977.00 0.00 Rick Roy Construction 30 Tide's End Lane - 30 Tide's End Lane Scheduled Values 10/15/2015 Amount Billed - Total HVAC QUOTE Scheduled Amount Ed Hines Scheduled Values 10/15/2015 HVAC QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total - 4100.00 - 10/15/2015 3 PATRICKJ Scheduled Values Total Rick Roy Construction 80 Quasson Road - 80 Quasson Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - 5377.00 3977.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 31 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/15/2015 10/15/2015 3 Rick Roy Construction 80 Quasson Road HVAC QUOTE - - 80 Quasson Road PATRICKJ Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 10/15/2015 10/15/2015 3 MIKE D. Rick Roy Construction Knorr - 127 Shane Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 8400.00 0.00 8400.00 8400.00 0.00 8400.00 Total 10/15/2015 10/15/2015 3 MIKE D. Rick Roy Construction Knorr - 127 Shane Drive Scheduled Values 10/15/2015 3 MIKE D. Amount Billed Remaining Amount 8100.00 0.00 8100.00 8100.00 0.00 8100.00 Rick Roy Construction Knorr - 127 Shane Drive Scheduled Values 10/15/2015 3 MIKE D. Amount Billed Remaining Amount 1044.00 0.00 1044.00 1044.00 0.00 1044.00 Rick Roy Construction Knorr - 127 Shane Drive Scheduled Values 10/15/2015 3 RICH D. Amount Billed Remaining Amount 450.00 0.00 450.00 450.00 0.00 450.00 Rick Roy Construction Wilsterman - 110 School Street Scheduled Values 10/15/2015 3 PATRICKJ Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 10/15/2015 HEAT QUOTE Scheduled Amount Total 10/15/2015 HEAT QUOTE Scheduled Amount Total 10/15/2015 PLG. QUOTE Scheduled Amount Total 10/15/2015 HEAT QUOTE First Congregational Church First Congregrational Church of Harwi - 697 Main Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 8400.00 8100.00 1044.00 450.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 32 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/15/2015 10/15/2015 3 First Congregational Church First Congregrational Church of Harwi ANN. PREV. MAI - 697 Main Street PATRICKJ Scheduled Values Scheduled Amount Amount Billed Remaining Amount 710.00 0.00 710.00 710.00 0.00 710.00 Total 10/15/2015 10/15/2015 3 PATRICKJ Kent Kent Drushella Construction Dan Heintzelman - 8 Carlton Circle Scheduled Values Total 10/15/2015 10/15/2015 3 WOODY 3 WOODY - 0.00 - 37 Partridge Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6600.00 0.00 6600.00 6600.00 0.00 6600.00 Trish Graham Graham - 8 Oak Glen HVAC QUOTE Amount Billed Remaining Amount Granite City Electric S- RU - 0.00 0.00 - Total 2977.00 0.00 2977.00 10/15/2015 3 Trish Graham Graham - 8 Oak Glen Scheduled Values Total 10/8/2015 3 SHANE C. PLG. QUOTE Amount Billed Remaining Amount 1520.00 0.00 1520.00 1520.00 0.00 1520.00 Lecke - 6 Port Way ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 6968.00 6968.00 0.00 Total 6968.00 6968.00 0.00 10/15/2015 3 SHANE C. Scheduled Values Larry Billman Billman - 254 Pleasant Bay Road 710.00 - 6600.00 2977.00 1520.00 Scheduled Amount Roberta Lecke Scheduled Values 10/15/2015 - Scheduled Amount WOODY 10/15/2015 Remaining Amount 0.00 Bianco Scheduled Values 10/15/2015 Amount Billed - - Total 10/15/2015 Scheduled Amount Atlantic Well Drilling, Inc. Scheduled Values 10/15/2015 HVAC PROPOSA Job Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 7163.00 7163.00 0.00 Total 7163.00 7163.00 0.00 6968.00 7163.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 33 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/15/2015 10/15/2015 2 Jerry Perez Jerry Perez HVAC PROPOSA - 14 Gordon Ritchie Road NICK T. Scheduled Values Total 10/15/2015 10/15/2015 3 PATRICKJ 3 PATRICKJ 3 DAVID FENN 2698.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Norris - 54 Thousand Oaks Drive PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - James Russo 91 Juniper Lane - 91 Juniper Lane ELEC. QUOTE Amount Billed Remaining Amount Electrical Temporary Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 10/16/2015 B James Russo 91 Juniper Lane - 91 Juniper Lane Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Change Order 1 - - - Total - - 0.00 10/16/2015 5 WOODY Scheduled Values Total Mary Lou Northrop Northrop - 45 Aunt Debbies Road 2698.00 0.00 Scheduled Amount DAVID FENN 10/16/2015 2698.00 0.00 Lawrence Norris Scheduled Values 10/16/2015 0.00 2698.00 54 Thousand Oaks Drive Total 10/16/2015 2698.00 - Scheduled Values 10/16/2015 Remaining Amount Norris Total 10/15/2015 Amount Billed Lawrence Norris Scheduled Values 10/15/2015 Scheduled Amount Job Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 855.91 0.00 855.91 855.91 0.00 855.91 500.00 - 855.91 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 34 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/16/2015 10/16/2015 3 David McManus McManus PLG. QUOTE - 24 Ivy Lane RICH D. Scheduled Values Total 10/19/2015 10/19/2015 3 SHANE C. 10/19/2015 3 PATRICKJ 3 WOODY 3 DAVID FENN 3 WOODY Scheduled Values Total Remaining Amount 0.00 0.00 0.00 0.00 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Woodward - 55 Gull Haven Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Cape Associates Oliff - 305 Mill Road Total 10/19/2015 Amount Billed 0.00 Ambrose Homes Inc. Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim ELEC. QUOTE Scheduled Amount 11 Woodbine Road Scheduled Values 10/19/2015 0.00 Barrows Total 10/19/2015 0.00 950.00 - Scheduled Values 10/19/2015 950.00 950.00 Peter Barrows Total 10/19/2015 950.00 115 Michael's Avenue Scheduled Values 10/19/2015 Remaining Amount - Total 10/19/2015 Amount Billed 115 Michael's Avenue Scheduled Values 950.00 Scheduled Amount Dawn Johnson ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Dennis Carey 38 Agnes Road - 38 Agnes Road Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5727.00 5727.00 0.00 5727.00 5727.00 0.00 0.00 - - - 5727.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 35 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/19/2015 10/19/2015 3 Judy Nelson Nelson PLG. QUOTE - 18 Wianno Street WOODY Scheduled Values Total 10/19/2015 10/19/2015 3 MIKE D. 10/19/2015 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ 10/19/2015 3 PATRICKJ 3 PATRICKJ Scheduled Values Total - - 0.00 - HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Michael Kennedy Lot 18 A PLG. QUOTE Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Michael Kennedy - Lot 18 A PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Susan Sears Susan Sears - 4 Shore Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Trace & Jackie Schrafft Schrafft - 74 Pine Lane - - 0.00 Scheduled Amount Michael Kennedy Total 10/19/2015 Remaining Amount 0.00 - Scheduled Values 10/19/2015 Amount Billed - Michael Kennedy Total HEAT QUOTE Scheduled Amount Lot 18 A Scheduled Values 10/19/2015 0.00 Michael Kennedy Total 10/19/2015 0.00 2677.00 - Scheduled Values 10/19/2015 2677.00 2677.00 Michael Kennedy Total 10/19/2015 2677.00 54 Thousand Oaks Drive Scheduled Values 10/19/2015 Remaining Amount - Total 10/19/2015 Amount Billed Norris Scheduled Values 2677.00 Scheduled Amount Lawrence Norris Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 36 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/19/2015 10/19/2015 3 Brenton Pearson Pearson HEAT QUOTE 8754.00 - 51 Norseman Drive WOODY Scheduled Values Total 10/19/2015 10/19/2015 3 WOODY 3 WOODY 3 WOODY 3 GLENN C 3 SHANE C. 10/20/2015 Amount Billed Remaining Amount 1520.00 0.00 1520.00 1520.00 0.00 1520.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 Brenton Pearson Pearson - 51 Norseman Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4377.00 0.00 4377.00 4377.00 0.00 4377.00 Thomas Vogel Vogel - 10 Somerset Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Patriot Builders Mingle - 29 Quasson Lane Scheduled Values 1520.00 Scheduled Amount 51 Norseman Drive Total 10/20/2015 PLG. QUOTE Pearson Scheduled Values 10/20/2015 8754.00 - Total 10/20/2015 8754.00 0.00 Brenton Pearson Scheduled Values 10/20/2015 0.00 8754.00 51 Norseman Drive Total 10/19/2015 8754.00 - Scheduled Values 10/19/2015 Remaining Amount Pearson Total 10/19/2015 Amount Billed Brenton Pearson Scheduled Values 10/19/2015 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work Change Order 1 - - 0.00 0.00 Total 7242.00 7242.00 0.00 10/20/2015 Scheduled Values Total Patriot Builders Mingle - 29 Quasson Lane RELOCATE DUC Scheduled Amount Amount Billed Remaining Amount 2000.00 0.00 2000.00 2000.00 0.00 2000.00 4877.00 4377.00 0.00 7010.00 2000.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 37 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/20/2015 10/20/2015 3 Diane Bourassa 14 Bucks Creek HVAC QUOTE 3780.00 - 14 Bucks Creek GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3780.00 3780.00 0.00 3780.00 3780.00 0.00 Total 10/20/2015 10/20/2015 3 ANDYL Chris McGrath Siggins - 230 Rushy Marsh Road Scheduled Values 10/20/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work Fujitsu - - 0.00 0.00 Total 5985.00 5985.00 0.00 10/20/2015 3 SHANE C. Davenport Building Company Greene - 208 Loring Avenue Scheduled Values Electrical Work Change Order 1 Total 10/20/2015 10/16/2015 3 DAVID FENN Scheduled Amount Amount Billed Remaining Amount - - - - 7034.40 3209.60 Wayne Curley - 770 Queen Ann Rd ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 2486.00 0.00 2486.00 Total 2486.00 0.00 2486.00 10/20/2015 3 PATRICKJ Timothy J Waldron 42 Colburne Path - 42 Colburne Path Scheduled Values Total 10/20/2015 ELEC. CONTRAC Wayne Curley Scheduled Values 10/20/2015 ELEC. CONTRAC 10/20/2015 3 DAVID FENN Scheduled Values HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 2200.00 0.00 2200.00 2200.00 0.00 2200.00 The Tern Inn The Tern Inn - 91 Chase Street ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Option 1 Option 2 - - 0.00 0.00 Total 1879.00 1879.00 0.00 5985.00 8024.00 2486.00 2200.00 1879.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 38 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/20/2015 10/20/2015 3 Janet Rees Rees HVAC QUOTE 2977.00 - 60 Kelley Road WOODY Scheduled Values Total 10/20/2015 10/20/2015 3 WOODY 3 WOODY 2977.00 PLG. QUOTE 3200.00 Scheduled Amount Amount Billed Remaining Amount 3200.00 0.00 3200.00 3200.00 0.00 3200.00 Janet Rees Rees - 60 Kelley Road HVAC QUOTE Amount Billed Remaining Amount 4/21/2016 : Robert McGrath - 0.00 0.00 - Total 4377.00 0.00 4377.00 10/20/2015 3 Steve Larsen Larsen - 40 Salt Marsh Way Total 10/20/2015 3 MIKE D. 10/20/2015 3 WOODY 3 Scheduled Values Total 0.00 2485.00 2485.00 0.00 2485.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 5374.00 5374.00 0.00 5374.00 5374.00 0.00 Greg Boyd Boyd - 61 Great Hills Road Total WOODY 2485.00 240 Oak Street Scheduled Values 10/20/2015 Remaining Amount Rory Manning PLG. QUOTE Amount Billed Remaining Amount 2777.00 2777.00 0.00 2777.00 2777.00 0.00 Boyd - 61 Great Hills Road 5374.00 2777.00 Scheduled Amount Greg Boyd 4377.00 2485.00 Amount Billed - Total PLG. QUOTE Scheduled Amount Patricia Griffen Scheduled Values 10/20/2015 2977.00 0.00 60 Kelley Road Scheduled Values 10/20/2015 0.00 2977.00 Scheduled Amount WOODY 10/20/2015 2977.00 - Scheduled Values 10/20/2015 Remaining Amount Rees Total 10/20/2015 Amount Billed Janet Rees Scheduled Values 10/20/2015 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 3277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 39 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/20/2015 10/20/2015 3 Thomas Properties Finneran Residence HVAC PROPOSA - - 35 Pilgrim Path PATRICKJ Scheduled Values Total 10/20/2015 10/20/2015 3 GLENN C 3 WOODY 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 8259.00 0.00 8259.00 8259.00 0.00 8259.00 150 Seaview Avenue HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3377.00 0.00 3377.00 3377.00 0.00 3377.00 Rick Roy Construction Calvanese - 9 Higgins Way PLG. QUOTE Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Calvanese - 9 Higgins Way PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Rick Roy Construction Calvanese - 9 Higgins Way 8259.00 3377.00 0.00 Scheduled Amount Rick Roy Construction Total 10/21/2015 HVAC QUOTE Mike Parker Scheduled Values 10/21/2015 - - Total 10/21/2015 - 0.00 Mike Parker Scheduled Values 10/21/2015 0.00 - 3 Sue's Walk Total 10/21/2015 - - Scheduled Values 10/21/2015 Remaining Amount Snyder Total 10/20/2015 Amount Billed Joanne Snyder Scheduled Values 10/20/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 40 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/21/2015 10/21/2015 3 Rick Roy Construction Knorr ELEC. QUOTE 7259.00 - 127 Shane Drive DAVID FENN Scheduled Values 10/21/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 - - - Total 7259.00 0.00 7259.00 10/21/2015 3 GLENN C Jeanette Theobald 44 Mayflower Circle - 44 Mayflower Circle Scheduled Values Total 10/21/2015 10/21/2015 3 MIKE D. 10/21/2015 3 PATRICKJ 3 MIKE D. 3 PATRICKJ Scheduled Values Total 4377.00 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2462.00 2462.00 0.00 2462.00 2462.00 0.00 501 Oakland Road - 501 Oakland Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 2880.00 2880.00 0.00 2880.00 2880.00 0.00 Ricardo Varella 173 Lake View Avenue - 173 Lake View Avenue Total 10/21/2015 4377.00 Timothy J Waldron Scheduled Values 10/21/2015 0.00 27 Ayer Lane Total 10/21/2015 Remaining Amount 4377.00 Robert Cole Scheduled Values 10/21/2015 Amount Billed 4377.00 - Total 10/21/2015 Scheduled Amount Robert Cole Scheduled Values HEAT QUOTE PLG. QUOTE Amount Billed Remaining Amount 4515.00 0.00 4515.00 4515.00 0.00 4515.00 Michael Burns - 39 Kimberly Way 2462.00 2880.00 4515.00 Scheduled Amount Michael Burns 4377.00 PROPOSALS 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 41 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/22/2015 10/22/2015 3 Robert Arnold 1057 Orleans Road Rte 39 HEAT QUOTE 3177.00 - 1057 Orleans Road Rte 39 WOODY Scheduled Values Total 10/22/2015 10/22/2015 3 WOODY 10/22/2015 10/22/2015 3 DAVID FENN 0.00 3177.00 3177.00 0.00 3177.00 - 1057 Orleans Road Rte 39 Rick Roy Construction 80 Quasson Road - 80 Quasson Road Scheduled Amount HVAC OPTIONS ELEC. QUOTE Amount Billed 750.00 0.00 750.00 750.00 0.00 750.00 10/22/2015 3 Rick Roy Construction 80 Quasson Road - 80 Quasson Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total - 0.00 - 10/22/2015 3 Patriot Builders Mingle - 29 Quasson Lane Scheduled Values Total 10/22/2015 3 RICH D. 3 ANDYL Scheduled Values Remaining Amount 353.00 0.00 353.00 353.00 0.00 353.00 Mingle 29 Quasson Lane Total 10/22/2015 Amount Billed - Scheduled Values PLG. QUOTE Scheduled Amount Patriot Builders PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1189.00 0.00 1189.00 1189.00 0.00 1189.00 Patriot Builders Tulin - 25 Salt Marsh Way 0.00 750.00 Remaining Amount Electrical Service RICH D. 10/22/2015 3177.00 1057 Orleans Road Rte 39 Scheduled Values 10/22/2015 Remaining Amount Total DAVID FENN 10/22/2015 Amount Billed Robert Arnold Scheduled Values 10/22/2015 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 9102.00 0.00 9102.00 Total 9102.00 0.00 9102.00 - 353.00 1189.00 9102.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 42 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/22/2015 10/22/2015 3 K & M Properties 710 Route 28 HVAC QUOTE 1877.00 - 710 Route 28 WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 1877.00 1877.00 0.00 1877.00 1877.00 0.00 Total 10/22/2015 10/22/2015 3 WOODY Paul Krause Krause - 34 Riverside Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3277.00 3277.00 0.00 3277.00 3277.00 0.00 Total 10/22/2015 10/22/2015 3 WOODY MJ Nardone Thompson - 25 South Street Scheduled Values 10/22/2015 3 WOODY Amount Billed Remaining Amount 4277.00 0.00 4277.00 4277.00 0.00 4277.00 Davenport Building Company Greene - 208 Loring Avenue Scheduled Values 10/22/2015 3 WOODY Amount Billed Remaining Amount - 0.00 - - 0.00 - Davenport Building Company Greene - 208 Loring Avenue Scheduled Values Total 10/22/2015 10/22/2015 3 GLENN C Scheduled Values Total HVAC QUOTE Scheduled Amount Total 10/22/2015 HVAC QUOTE Scheduled Amount Total 10/22/2015 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Cape Associates Ostrem - 186 Skaket Beach Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - 1111.81 - - 1111.81 3277.00 4277.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 43 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/22/2015 10/22/2015 3 The Belmont The Belmont Condo Trust ELEC. QUOTE - - Bldg #1 WOODY Scheduled Values 10/22/2015 Scheduled Amount Amount Billed Remaining Amount Granite City Electric S- BE Cape Electric Supply 421172 BELLMO - - - Total - 0.00 - 10/22/2015 3 WOODY Debbie and Tim Hill Hill - 1 Walton Road Scheduled Values Total 10/22/2015 10/22/2015 3 MIKE D. 3 MIKE D. 3 WOODY 3 Scheduled Values Total 250.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Sonya Gorman 113 Church Street HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8110.00 8110.00 0.00 8110.00 8110.00 0.00 Jim Ellinwood Northgroup Building an Cranberry Jewelry Building- WOODY 0.00 - Total 10/22/2015 250.00 Sonya Gorman Scheduled Values 10/22/2015 250.00 113 Church Street Total 10/22/2015 Remaining Amount 0.00 Sonya Gorman Scheduled Values 10/22/2015 Amount Billed 250.00 - Total 10/22/2015 Scheduled Amount Sonya Gorman Scheduled Values 10/22/2015 HVAC QUOTE HVAC QUOTE - 8110.00 - 554 Route 28 Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Jim Ellinwood Northgroup Building an Cranberry Jewelry Building- 250.00 HVAC QUOTE 554 Route 28 Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 44 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/22/2015 10/22/2015 3 Steve Larsen Larsen PLG. QUOTE - 40 Salt Marsh Way WOODY Scheduled Values Total 10/22/2015 10/22/2015 3 WOODY 10/22/2015 3 WOODY 3 WOODY 3 WOODY 3 SHANE C. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 7677.00 0.00 7677.00 7677.00 0.00 7677.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6277.00 0.00 6277.00 6277.00 0.00 6277.00 Janice Porter Janice Porter - 6 Aunt Abigail Way PLG. QUOTE Amount Billed Remaining Amount 2800.00 0.00 2800.00 2800.00 0.00 2800.00 Janice Porter - 6 Aunt Abigail Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4577.00 0.00 4577.00 4577.00 0.00 4577.00 Michael Cole Cole - 280 Chatham Road 7677.00 6277.00 2800.00 Scheduled Amount Janice Porter Total 10/22/2015 HVAC QUOTE 6 Aunt Abigail Way Scheduled Values 10/22/2015 2485.00 Janice Porter Total 10/22/2015 2485.00 0.00 - Scheduled Values 10/22/2015 0.00 2485.00 Janice Porter Total 10/22/2015 2485.00 6 Aunt Abigail Way Scheduled Values 10/22/2015 Remaining Amount - Total 10/22/2015 Amount Billed Janice Porter Scheduled Values 2485.00 Scheduled Amount Janice Porter Job Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work Change Order 1 - - 0.00 0.00 Total 4014.00 4014.00 0.00 4577.00 3726.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 45 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/22/2015 10/22/2015 3 Michael Kennedy Michael Kennedy ELEC. QUOTE - - Lot 18 A DAVID FENN Scheduled Values 10/22/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 - - - Total - 0.00 - 10/22/2015 3 DAVID FENN Michael Kennedy Michael Kennedy - Lot 18 A Scheduled Values 10/22/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work 500.00 0.00 500.00 Total 500.00 0.00 500.00 10/22/2015 3 GLENN C David Van Ness David Van Ness - 157 Tonset Road Scheduled Values Total 10/22/2015 10/22/2015 3 GLENN C 10/22/2015 3 WOODY 3 WOODY Scheduled Values Total 2590.00 0.00 2590.00 2590.00 0.00 2590.00 157 Tonset Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Rob Emsley Emsley - 176 Billington Lane Total 10/23/2015 Remaining Amount David Van Ness Scheduled Values 10/23/2015 Amount Billed - Total PLG. QUOTE Scheduled Amount David Van Ness Scheduled Values 10/22/2015 ELEC. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Atlantic Well Drilling, Inc. 31 Martha Avenue - 31 Martha Avenue HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 500.00 2590.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 46 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/23/2015 10/23/2015 B Frank and Debbie Dayton Frank and Debbie Dayton ELEC. CONTRAC - 1159 Orleans Road ANDYL Scheduled Values Electrical Down Payment Electrical Rough Electrical Trim Total 10/23/2015 3/6/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN 3 PLG. QUOTE Amount Billed Remaining Amount 2800.00 2800.00 0.00 2800.00 2800.00 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4677.00 0.00 4677.00 4677.00 0.00 4677.00 Lynn Wildman - 19 Turning Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4177.00 0.00 4177.00 4177.00 0.00 4177.00 Rick Roy Construction Calvanese - 9 Higgins Way ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Rick Roy Construction Calvanese - 9 Higgins Way 1480.00 2800.00 Scheduled Amount Lynne & Laura Wildman Total DAVID FENN 370.00 19 Turning Way Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim 10/26/2015 1110.00 Lynn Wildman Scheduled Values 10/26/2015 1480.00 - Total 10/26/2015 - Lynne & Laura Wildman Scheduled Values 10/26/2015 - 22 Old Sailor's Way Total 10/23/2015 - - Scheduled Values 10/23/2015 Remaining Amount Foster Total 10/23/2015 Amount Billed Andrea Foster Scheduled Values 10/23/2015 Scheduled Amount Job Total ELEC. QUOTE Scheduled Values Scheduled Amount Amount Billed Remaining Amount Temporary Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 4677.00 4177.00 - 500.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 47 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/26/2015 10/26/2015 3 Wayne Curley Wayne Curley ELEC. CONTRAC - 770 Queen Ann Rd DAVID FENN Scheduled Values 10/26/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work 2486.00 -171.00 2486.00 -171.00 0.00 0.00 Total 2315.00 2315.00 0.00 10/26/2015 5 RICH D. Tracy & Andrew Ashby Tracy & Andrew Ashby - 15 Preservation Path Scheduled Values Total 10/26/2015 10/26/2015 3 WOODY 10/12/2015 3 SHANE C. 0.00 0.00 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8354.00 8354.00 0.00 8354.00 8354.00 0.00 Rick and Sue Foley Foley - 10 Howard Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 10/26/2015 3 RICH D. Krista Dobis Krista Dobis - 28 Grey Neck Road Scheduled Values Total 10/26/2015 0.00 19 Turning Way Scheduled Values 10/26/2015 Remaining Amount 0.00 Lynn Wildman Total 10/26/2015 Amount Billed 0.00 - 10/26/2015 3 GLENN C Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 385.00 0.00 385.00 385.00 0.00 385.00 Susan Quinn Susan Quinn - 17 Bassetts Lane 2315.00 0.00 Scheduled Amount Lynne & Laura Wildman Scheduled Values PLG. QUOTE Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6508.00 0.00 6508.00 6508.00 0.00 6508.00 8354.00 0.00 385.00 6508.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 48 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/26/2015 10/26/2015 3 Susan Quinn Susan Quinn HVAC QUOTE 4367.00 - 17 Bassetts Lane GLENN C Scheduled Values Total 10/26/2015 10/26/2015 3 WOODY 3 WOODY 3 DAVID FENN HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 11 Walden Way - 11 Walden Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 2577.00 773.10 1803.90 2577.00 773.10 1803.90 Bruce Splaine 95 Toby Hill Drive - 95 Toby Hill Drive ELEC. CONTRAC Amount Billed Remaining Amount Electrical Work 824.00 824.00 0.00 Total 824.00 824.00 0.00 10/27/2015 3 The Belmont The Belmont Condo Trust - 1 Belmont Road Scheduled Values Total 10/27/2015 3 WOODY 10/27/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Kane - 14 Capri Lane Total ELEC. QUOTE Scheduled Amount Greg Kane Scheduled Values 10/27/2015 0.00 Scheduled Amount WOODY 10/27/2015 0.00 4367.00 Kirsten & Joe Almeida Scheduled Values 10/27/2015 4367.00 4367.00 403 Pleasant Lake Avenue Total 10/27/2015 4367.00 - Scheduled Values 10/27/2015 Remaining Amount Pekarcik Total 10/27/2015 Amount Billed Elaine Pekarcik Scheduled Values 10/27/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6577.00 0.00 6577.00 6577.00 0.00 6577.00 Greg Kane Kane - 14 Capri Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 6477.00 2577.00 824.00 0.00 6577.00 4877.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 49 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/27/2015 10/27/2015 3 Tom Knight Knight HEAT QUOTE 8877.00 - 115 Squanto Road WOODY Scheduled Values Total 10/27/2015 10/27/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total Remaining Amount 0.00 - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Garvey - 128 Ocean Port Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6577.00 0.00 6577.00 6577.00 0.00 6577.00 Pat Garvey Garvey - 128 Ocean Port Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2777.00 0.00 2777.00 2777.00 0.00 2777.00 Richard Bradish 819 Main Street - 819 Main Street Total 10/28/2015 Amount Billed - Pat Garvey Scheduled Values 10/28/2015 Scheduled Amount 128 Ocean Port Lane Total 10/28/2015 HVAC QUOTE Garvey Scheduled Values 10/28/2015 8877.00 - Total 10/27/2015 8877.00 0.00 Pat Garvey Scheduled Values 10/27/2015 0.00 8877.00 128 Ocean Port Lane Total 10/27/2015 8877.00 - Scheduled Values 10/27/2015 Remaining Amount Garvey Total 10/27/2015 Amount Billed Pat Garvey Scheduled Values 10/27/2015 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 Richard Bradish 819 Main Street - 819 Main Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 4677.00 0.00 4677.00 4677.00 0.00 4677.00 - - 6577.00 2777.00 3277.00 4677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 50 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/28/2015 10/28/2015 3 Patriot Builders Magher PLG. QUOTE - 110 Howard Court PATRICKJ Scheduled Values Total 10/28/2015 10/28/2015 O PATRICKJ 10/28/2015 0.00 0.00 0.00 0.00 0.00 PLG. QUOTE 110 Howard Court - Scheduled Amount Amount Billed Remaining Amount - - - - - Total - - 4599.00 10/28/2015 3 Patriot Builders Magher - 110 Howard Court HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount Town of Wellfleet CHECK #1133 SHEE - - 0.00 0.00 Total - - 0.00 10/28/2015 3 WOODY Carolyn Patkowski Caroline Patkowski - 1390 Bumps River Road Scheduled Values Total 10/28/2015 3 WOODY 10/28/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 6977.00 0.00 6977.00 6977.00 0.00 6977.00 Caroline Patkowski - 1390 Bumps River Road Total HVAC QUOTE Scheduled Amount Carolyn Patkowski Scheduled Values 10/28/2015 0.00 - Scheduled Values 10/28/2015 Remaining Amount PLUMBING PROPOSAL Option #1: Outdoor shower with interior Option #3:All Copper Water Piping change order 3/15/16- Switch inside onl change order change order 3/22/16 add a foot wash PATRICKJ 10/28/2015 Amount Billed Magher Scheduled Values 0.00 Scheduled Amount Patriot Builders HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8977.00 0.00 8977.00 8977.00 0.00 8977.00 Carolyn Patkowski Caroline Patkowski - 1390 Bumps River Road Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4977.00 1493.00 3484.00 4977.00 1493.00 3484.00 - 6977.00 8977.00 4977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 51 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/28/2015 10/28/2015 3 Carolyn Patkowski Caroline Patkowski HEAT QUOTE 950.00 - 1390 Bumps River Road WOODY Scheduled Values 10/28/2015 Scheduled Amount plumbing proposal 950.00 950.00 0.00 950.00 950.00 0.00 10/28/2015 3 Cranberry Collision Cranberry Collision - 161 Queen Anne Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - 0.00 0.00 Total 9914.00 9914.00 0.00 10/28/2015 3 Harold Chittick Chittick - 78 Pine Ridge Road Scheduled Values Total 10/28/2015 3 WOODY 3 DAVID FENN 3 Scheduled Values 5777.00 0.00 5777.00 5777.00 0.00 5777.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4377.00 0.00 4377.00 4377.00 0.00 4377.00 Lawrence Norris Norris - 54 Thousand Oaks Drive Total DAVID FENN Remaining Amount 78 Pine Ridge Road Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim 10/28/2015 Amount Billed Chittick Scheduled Values 10/28/2015 Scheduled Amount - Total 10/28/2015 HEAT QUOTE Harold Chittick Scheduled Values 10/28/2015 HEAT QUOTE plumbing proposal change order 12/30/15 Extra Honeywell WOODY 10/28/2015 Remaining Amount Total WOODY 10/28/2015 Amount Billed ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Lawrence Norris Norris - 54 Thousand Oaks Drive ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work - 0.00 - Total - 0.00 - 9777.00 5777.00 4377.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 52 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/28/2015 10/28/2015 3 Susan Quinn Susan Quinn HVAC QUOTE 3358.00 - 17 Bassetts Lane GLENN C Scheduled Values Total 10/28/2015 10/28/2015 3 WOODY 3 WOODY 3 WOODY 3 PATRICKJ 3 PATRICKJ Scheduled Values Total Remaining Amount 0.00 4577.00 4577.00 0.00 4577.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8854.00 2656.00 6198.00 8854.00 2656.00 6198.00 Peterson - 2 Mergansar Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4777.00 0.00 4777.00 4777.00 0.00 4777.00 Rick Roy Construction Kelley - 24 Avalon Point HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 2780.00 0.00 2780.00 2780.00 0.00 2780.00 Rick Roy Construction Kelly - 24 Avalon Point Road Total 10/29/2015 Amount Billed 4577.00 Fred Peterson Scheduled Values 10/29/2015 Scheduled Amount 2 Mergansar Lane Total 10/29/2015 HEAT QUOTE Peterson Scheduled Values 10/29/2015 3358.00 - Total 10/29/2015 3358.00 0.00 Fred Peterson Scheduled Values 10/29/2015 0.00 3358.00 2 Mergansar Lane Total 10/28/2015 3358.00 - Scheduled Values 10/28/2015 Remaining Amount Peterson Total 10/28/2015 Amount Billed Fred Peterson Scheduled Values 10/28/2015 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 9645.00 0.00 9645.00 9645.00 0.00 9645.00 Patriot Builders Brown - 30 Greenland Circle PLG. QUOTE 4577.00 8854.00 4777.00 2780.00 9645.00 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 53 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/29/2015 10/29/2015 3 Susan & William Elcock 86 Champlain Road PLG. QUOTE - 86 Champlain Road MIKE D. Scheduled Values Total 10/29/2015 10/29/2015 3 MIKE D. 10/29/2015 0.00 0.00 0.00 PLG. QUOTE 5506.00 Amount Billed Remaining Amount option Increase Water Heater to a Sup - - 0.00 0.00 Total 5506.00 5506.00 0.00 10/29/2015 3 10/29/2015 3 DAVID FENN Bill Wieners Bill Wieners - 21 Kate's Path HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cliff & Ivy Berner Berner - 103 Courtney Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Trim 4034.00 0.00 4034.00 Total 4034.00 0.00 4034.00 10/29/2015 3 DAVID FENN Cliff & Ivy Berner Berner - 103 Courtney Road Scheduled Values Scheduled Amount ELEC. QUOTE Amount Billed Electrical Work 453.00 0.00 453.00 453.00 0.00 453.00 10/29/2015 3 Cliff & Ivy Berner Berner - 103 Courtney Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1043.00 0.00 1043.00 Total 1043.00 0.00 1043.00 10/29/2015 3 RICH D. Scheduled Values Total Tracy & Andrew Ashby Tracy & Andrew Ashby - 15 Preservation Path 0.00 4034.00 453.00 Remaining Amount Total DAVID FENN 10/29/2015 0.00 0.00 86 Champlain Road Total 10/29/2015 0.00 - Scheduled Values 10/29/2015 Remaining Amount Scheduled Amount GLENN C 10/29/2015 Amount Billed 86 Champlain Road Scheduled Values 0.00 Scheduled Amount Susan & William Elcock Job Total PLG. QUOTE 1043.00 894.00 Scheduled Amount Amount Billed Remaining Amount 894.00 894.00 0.00 894.00 894.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 54 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 10/29/2015 10/29/2015 4 The Monomoy Group 39 Prince Charles Drive HVAC PROPOSA - 39 Prince Charles Drive PATRICKJ Scheduled Values Total 10/29/2015 10/29/2015 3 WOODY 3 DAVID FENN 9960.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9654.00 0.00 9654.00 9654.00 0.00 9654.00 Tom Barker Barker - 62 Ferry Street ELEC. QUOTE Amount Billed Remaining Amount Electrical Work 4630.00 0.00 4630.00 Total 4630.00 0.00 4630.00 10/29/2015 3 Antonina Oles Toni Oles - 22 Joe Lincoln Road Total 10/29/2015 3 WOODY 3 RICH D. 3 Scheduled Values Total Remaining Amount 4677.00 0.00 4677.00 4677.00 0.00 4677.00 22 Joe Lincoln Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 Leone' Handy Leone' Handy - 248 Camp Street unit E5 Total RICH D. Amount Billed Toni Oles Scheduled Values 10/29/2015 Scheduled Amount - Total 10/29/2015 HEAT QUOTE Antonina Oles Scheduled Values 10/29/2015 9960.00 0.00 78 Pine Ridge Road Scheduled Values 10/29/2015 0.00 9960.00 Scheduled Amount WOODY 10/29/2015 9960.00 - Scheduled Values 10/29/2015 Remaining Amount Chittick Total 10/29/2015 Amount Billed Harold Chittick Scheduled Values 10/29/2015 Scheduled Amount PLG. QUOTE Amount Billed Remaining Amount 230.00 0.00 230.00 230.00 0.00 230.00 Leone' Handy - 248 Camp Street unit E5 9960.00 9654.00 4630.00 4677.00 3277.00 230.00 Scheduled Amount Leone' Handy Job Total PLG. QUOTE 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 55 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 10/29/2015 10/29/2015 3 Joan Candler Joan Candler HVAC QUOTE 0.00 - 23 Kate's Path GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 10/30/2015 10/30/2015 3 MIKE D. Bill Pleasants Bill Pleasants - 8 South Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6565.00 0.00 6565.00 6565.00 0.00 6565.00 Total 10/30/2015 10/30/2015 3 MIKE D. Bill Pleasants Bill Pleasants - 8 South Street Scheduled Values 10/30/2015 Amount Billed Remaining Amount plumbing proposal 9484.00 9484.00 0.00 Total 9484.00 9484.00 0.00 10/30/2015 3 Tom Fiore Tom Fiore - 5 Ruddy Duck Lane Scheduled Values 10/30/2015 3 DAVID FENN Amount Billed Remaining Amount 803.00 803.00 0.00 803.00 803.00 0.00 Mike Silva Bob's Discount Furniture - 1111 Route 28 Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total - 0.00 - 11/2/2015 3 MIKE D. Monomoy Regional School District Harwich Elementary School - 263 South Street Scheduled Values Total 11/2/2015 PLG. CONTRACT Scheduled Amount Total 11/2/2015 HEAT QUOTE Scheduled Amount RICH D. 10/30/2015 HEAT QUOTE 11/2/2015 MIKE D. 3 PLG. QUOTE Amount Billed Remaining Amount 802.00 802.00 0.00 802.00 802.00 0.00 28 Bonita Drive - 28 Bonita Drive 9484.00 803.00 - 802.00 Scheduled Amount Jack Gardner 6565.00 HEAT QUOTE 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 56 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/2/2015 11/2/2015 3 Robert/Mary O'Neil Mary O'Neil HEAT QUOTE 3194.00 - 6 Burton Avenue GLENN C Scheduled Values Total 11/2/2015 11/2/2015 3 WOODY 3 WOODY 3 RICH D. 3 RICH D. 11/3/2015 3 NICK T. 3 PATRICKJ Scheduled Values Total 0.00 900.00 900.00 0.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 24 Avalon Point - 24 Avalon Point PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - 62 Cedar Street - 62 Cedar Street PLG. QUOTE Amount Billed Remaining Amount 8850.00 0.00 8850.00 8850.00 0.00 8850.00 62 Cedar Street - 62 Cedar Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 600.00 0.00 600.00 600.00 0.00 600.00 Eric Oman Construction 133 Bay Ridge Drive - 133 Bay Ridge Drive 4877.00 8850.00 Scheduled Amount Rick Roy Construction 900.00 - Scheduled Amount Rick Roy Construction Total 11/3/2015 Remaining Amount 900.00 Rick Roy Construction Scheduled Values 11/3/2015 Amount Billed 900.00 616 Route 28 Total HVAC CONTRAC Scheduled Amount Scannell Scheduled Values 11/3/2015 3194.00 - Total 11/3/2015 3194.00 0.00 Gerry Scannell Scheduled Values 11/3/2015 0.00 3194.00 9 Spindrift Way Total 11/3/2015 3194.00 - Scheduled Values 11/3/2015 Remaining Amount Fuqua Total 11/3/2015 Amount Billed Bert Fuqua Scheduled Values 11/3/2015 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 57 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/3/2015 11/3/2015 3 Eric Oman Construction 133 Bay Ridge Drive HVAC PROPOSA - - 133 Bay Ridge Drive PATRICKJ Scheduled Values Total 11/3/2015 11/3/2015 3 WOODY 3 RICH D. 3 RICH D. 3 RICH D. HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4577.00 0.00 4577.00 4577.00 0.00 4577.00 Barry Bessette 15 Carefree Way PLG. QUOTE Amount Billed Remaining Amount 1225.00 0.00 1225.00 1225.00 0.00 1225.00 The Tern Inn - 91 Chase Street PLG. QUOTE 3768.00 Scheduled Amount Amount Billed Remaining Amount 3768.00 3768.00 0.00 3768.00 3768.00 0.00 The Tern Inn The Tern Inn - 91 Chase Street PLG. QUOTE 2036.00 Scheduled Amount Amount Billed Remaining Amount 11/11/15 Switch shower valve trim from Supply New England S- TE Supply New England S- TE Supply New England S- TE Supply New England S- TE change order 11/11/15 Add Moen 3372 - - - Total 2366.00 2366.00 0.00 11/3/2015 3 RICH D. The Tern Inn The Tern Inn - 91 Chase Street Scheduled Values 4577.00 1225.00 Scheduled Amount The Tern Inn Scheduled Values 11/3/2015 0.00 - Total 11/3/2015 0.00 - Barry Bessette Scheduled Values 11/3/2015 - - 7 Vineyard lane Total 11/3/2015 - - Scheduled Values 11/3/2015 Remaining Amount Banks Total 11/3/2015 Amount Billed Ed Banks Scheduled Values 11/3/2015 Scheduled Amount PLG. QUOTE 598.00 Scheduled Amount Amount Billed Remaining Amount Supply New England S- TE - - 0.00 0.00 Total 598.00 598.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 58 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/3/2015 11/3/2015 3 Pamela Marsh 530 Main Street PLG. CONTRACT - 530 Main Street RICH D. Scheduled Values 11/3/2015 Scheduled Amount Amount Billed Remaining Amount change order 12/16/15 First floor lav si 3173.00 -198.00 3173.00 -198.00 0.00 0.00 Total 2975.00 2975.00 0.00 11/3/2015 3 PATRICKJ James Ardizone Ardizone - 38 Monomoyic Way Scheduled Values Total 11/3/2015 11/3/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 GLENN C Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 84 Ocean Avenue HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8577.00 8577.00 0.00 8577.00 8577.00 0.00 Josh Cirulli Tammy Edwards - 106 Frost Lane HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Josh Cirulli Tammy Edwards - 106 Frost Lane Total 11/3/2015 0.00 84 Ocean Avenue Scheduled Values 11/3/2015 - - Total 11/3/2015 - Steve Moriarty Scheduled Values 11/3/2015 0.00 358 West Main Street Total 11/3/2015 Remaining Amount - Fowler and Son Scheduled Values 11/3/2015 Amount Billed - - Total 11/3/2015 Scheduled Amount Fowler and Son Scheduled Values 11/3/2015 HVAC PROPOSA HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 5152.00 5152.00 0.00 5152.00 5152.00 0.00 Gail Webb Gail Webb - 23 Holway Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Job Total 3173.00 - - 8577.00 0.00 5152.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 59 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/3/2015 11/3/2015 3 Gail Webb Gail Webb HVAC OPTIONS - 23 Holway Drive GLENN C Scheduled Values Total 11/4/2015 11/4/2015 3 PATRICKJ 3 PATRICKJ 3 GLENN C 3 GLENN C 11/4/2015 11/4/2015 3 GLENN C 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 2950.00 0.00 2950.00 2950.00 0.00 2950.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Bill Manfredonia 89 Scudder Lane - 89 Scudder Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 200.00 -200.00 0.00 200.00 -200.00 Dr. Gravity's Kite Shop Peter Hurst - 187 Division Street Dr. Gravity's Kite Shop Peter Hurst - 187 Division Street HEAT QUOTE 5500.00 Remaining Amount 5500.00 0.00 5500.00 5500.00 0.00 5500.00 - 86 Long Road 0.00 3800.00 Amount Billed Brown - HEAT QUOTE Scheduled Amount David Brown 0.00 2950.00 Scheduled Amount 110 School Street Total 11/4/2015 1850 Wilstreman Scheduled Values 11/4/2015 0.00 - Total 11/4/2015 0.00 0.00 Rick Roy Construction Scheduled Values 11/4/2015 0.00 0.00 Chatharbor Road Total 11/4/2015 0.00 - Scheduled Values 11/4/2015 Remaining Amount McKenna Total 11/4/2015 Amount Billed Rick Roy Construction Scheduled Values 11/4/2015 Scheduled Amount Job Total PLG. CONTRACT Scheduled Amount Amount Billed Remaining Amount 950.00 950.00 0.00 950.00 950.00 0.00 950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 60 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/4/2015 11/4/2015 3 Davenport Building Company 26 Saga Drive ELEC. CONTRAC - - 26 Saga Drive ANDYL Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 Electrical Service Electrical Rough Electrical Trim Total 11/4/2015 11/4/2015 B ANDYL Davenport Building Company 7 Herring Run Road - 7 Herring Run Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 Electrical Service Electrical Rough Electrical Trim Total 11/4/2015 11/4/2015 B ANDYL Davenport Building Company 9 Leif Ericson Drive - 9 Leif Ericson Drive Scheduled Values Electrical Service Electrical Rough Electrical Trim Total 11/4/2015 11/4/2015 3 WOODY 11/4/2015 11/4/2015 3 WOODY 3 DAVID FENN - - - - 0.00 Amount Billed Remaining Amount 2500.00 0.00 2500.00 2500.00 0.00 2500.00 Coastal Engineering - 260 Cranberry Highway ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 650.00 0.00 650.00 650.00 0.00 650.00 James Courniotes Courniotes - 24 Greyneck Lane Electrical Down Payment Electrical Rough Electrical Trim HVAC QUOTE Scheduled Amount Ambrose Homes Inc. Scheduled Values Total - 260 Cranberry Highway Total 11/4/2015 Remaining Amount Coastal Engineering Scheduled Values 11/4/2015 Amount Billed - Total ELEC. CONTRAC Scheduled Amount Ambrose Homes Inc. Scheduled Values ELEC. CONTRAC ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - 2360.00 2360.00 0.00 - - 2500.00 650.00 2360.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 61 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/4/2015 11/4/2015 3 Steve Craig 130 Old Wharf Road HVAC QUOTE - - 130 Old Wharf Road WOODY Scheduled Values Total 11/4/2015 11/4/2015 3 WOODY 3 WOODY 3 SHANE C. HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4477.00 0.00 4477.00 4477.00 0.00 4477.00 Warren - 150 Round Cove Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Steve Hile Hile - 12 Cove Road ELEC. QUOTE Amount Billed Remaining Amount Electrical Work 889.00 0.00 889.00 Total 889.00 0.00 889.00 11/4/2015 3 Kinlin Grover Real Estate Jay Taggart - 78 Old Colony Way Scheduled Values Total 11/4/2015 3 WOODY 3 RICH D. Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 Curtis - 65 Snow Inn Road Total 11/5/2015 HVAC QUOTE Julie Curtis Scheduled Values 11/5/2015 0.00 Scheduled Amount WOODY 11/4/2015 0.00 - Warren Hall Scheduled Values 11/4/2015 - - 2 Old Colony Road Total 10/16/2015 - - Scheduled Values 11/4/2015 Remaining Amount Grove Total 11/4/2015 Amount Billed Velvet Grove Scheduled Values 11/4/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6577.00 6577.00 0.00 6577.00 6577.00 0.00 Rick Roy Construction Stone L'oven - 280 Underpass Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4461.00 1761.00 2700.00 4461.00 1761.00 2700.00 4477.00 0.00 889.00 6477.00 6577.00 4461.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 62 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/5/2015 11/5/2015 3 Rick Roy Construction Stone L'oven ELEC. QUOTENO - - 280 Underpass Road DAVID FENN Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim Total 11/5/2015 11/5/2015 3 DAVID FENN - - - 0.00 - - 280 Underpass Road ELEC. QUOTE 3 Scheduled Amount Amount Billed Remaining Amount 6844.00 0.00 6844.00 Total 6844.00 0.00 6844.00 11/5/2015 3 Rick Roy Construction Wilsterman - 110 School Street Total 11/5/2015 3 DAVID FENN HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Patriot Builders Magher - 110 Howard Court Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Option - 5" recess lights 542.00 0.00 542.00 Total 542.00 0.00 542.00 11/5/2015 3 DAVID FENN Patriot Builders Magher - 110 Howard Court Scheduled Values 11/5/2015 - Stone L'oven Scheduled Values 11/5/2015 Remaining Amount Option - Outside Post Light PATRICKJ 11/5/2015 Amount Billed Rick Roy Construction Scheduled Values 11/5/2015 Scheduled Amount Scheduled Amount ELEC. QUOTE Amount Billed Option - 8KW Generac Generator with 5578.00 0.00 5578.00 5578.00 0.00 5578.00 3 DAVID FENN Patriot Builders Magher - 110 Howard Court Scheduled Values 0.00 542.00 5578.00 Remaining Amount Total 11/5/2015 6844.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Option - Whole House Surge Protector 195.00 0.00 195.00 Total 195.00 0.00 195.00 195.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 63 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/5/2015 11/5/2015 3 Patriot Builders Magher ELEC. QUOTE 666.00 - 110 Howard Court DAVID FENN Scheduled Values 11/5/2015 Scheduled Amount Option - Dimmers 666.00 0.00 666.00 666.00 0.00 666.00 11/5/2015 B Patriot Builders Magher - 110 Howard Court Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - Total - - 3523.00 11/5/2015 3 MJ Nardone 11 Pine Street - 11 Pine Street Scheduled Values Total 11/5/2015 3 PATRICKJ 11/5/2015 3 PATRICKJ 3 PATRICKJ 0.00 - - 0.00 - Amount Billed Remaining Amount - 0.00 - - 0.00 - 34 Thayer Street - 34 Thayer Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 3385.00 3385.00 0.00 3385.00 3385.00 0.00 Chris Coy 34 Thayer Street - 34 Thayer Street Scheduled Values HVAC PROPOSA Scheduled Amount Chris Coy Total 11/5/2015 - 11 Pine Street Scheduled Values 11/5/2015 Remaining Amount 11 Pine Street - - Amount Billed - Total PLG. QUOTE Scheduled Amount MJ Nardone Scheduled Values 11/5/2015 ELEC. CONTRAC Electrical Service Whole House Surge Protector Electrical Rough Electrical Trim PATRICKJ 11/5/2015 Remaining Amount Total DAVID FENN 11/5/2015 Amount Billed HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount F W Webb- STONE LOVEN - 0.00 0.00 - Total 1200.00 0.00 1200.00 - 3385.00 1200.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 64 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/5/2015 11/5/2015 3 Chris Coy Coy HVAC PROPOSA - 34 Thayer Street PATRICKJ Scheduled Values Total 11/5/2015 11/5/2015 3 SHANE C. 5395.00 0.00 5395.00 5395.00 0.00 - 1776 Main Street ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount 8080.00 8080.00 0.00 Total 8080.00 8080.00 0.00 11/5/2015 B Minglewood Homes Inc. Dowd - 39 Eliphamets Lane ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim Change Order 1 Change Order 2 - - - Total - - 5810.00 11/5/2015 3 DAVID FENN Patrick Lee Lee - 39 Young's Farm Lane Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 8490.00 0.00 8490.00 Total 8490.00 0.00 8490.00 11/5/2015 O PATRICKJ Lighthouse Realty 1223 Main Street - 1223 Main Street Scheduled Values Total 11/5/2015 5395.00 Paglia Scheduled Values 11/5/2015 Remaining Amount Electrical Work DAVID FENN 11/5/2015 Amount Billed Lorraine Paglia Scheduled Values 11/5/2015 Scheduled Amount 11/5/2015 3 WOODY Scheduled Values Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - - 4445.00 4445.00 0.00 Gabriela Galvin Gabriela Galvin - 70 Red Wing Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 Job Total 5395.00 0.00 - 8490.00 4445.00 3277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 65 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/5/2015 11/5/2015 3 Chris and Renee Murphy Murphy PLG. QUOTE - 3 Cranberry Hollow Lane MIKE D. Scheduled Values Total 11/5/2015 11/5/2015 3 MIKE D. 11/5/2015 3 PATRICKJ 3 WOODY 3 WOODY 11/6/2015 3 PATRICKJ 11/5/2015 3 DAVID FENN Scheduled Values Total Remaining Amount 7800.00 0.00 7800.00 7800.00 0.00 PLUMBING PROP Scheduled Amount Amount Billed Remaining Amount 1200.00 1200.00 0.00 1200.00 1200.00 0.00 Griffin 217 Freemans Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9877.00 0.00 9877.00 9877.00 0.00 9877.00 Richard Griffin Griffin - 217 Freemans Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9377.00 0.00 9377.00 9377.00 0.00 9377.00 Rick Roy Construction 26 Walker Woods - 26 Walker Woods Total 11/6/2015 Amount Billed - Scheduled Values 60.00 7800.00 Richard Griffin Total PLG. QUOTE Scheduled Amount 38 Monomoyic Way Scheduled Values 11/6/2015 0.00 Ardizone Total 11/5/2015 0.00 856.00 - Scheduled Values 11/5/2015 856.00 856.00 James Ardizone Total 11/5/2015 856.00 14 Harold Street unit 4B Scheduled Values 11/5/2015 Remaining Amount - Total 11/5/2015 Amount Billed Beach Plum Condo Scheduled Values 856.00 Scheduled Amount Frank Botaish HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1400.00 1400.00 0.00 1400.00 1400.00 0.00 Sheila Gagnon Gagnon - 76 Captain Chase Road Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 1200.00 9877.00 9377.00 1400.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 66 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/6/2015 11/6/2015 3 Davco Builders LLC Brehm EXTRA TO THE C - 24 Orie Lane PATRICKJ Scheduled Values Total 11/6/2015 11/6/2015 3 RICH D. 3 DAVID FENN 490.00 PLG. QUOTE Amount Billed Remaining Amount 1584.00 0.00 1584.00 1584.00 0.00 1584.00 91 Juniper Lane - 91 Juniper Lane ELEC. QUOTE Amount Billed Remaining Amount Electrical Work 8396.00 8396.00 0.00 Total 8396.00 8396.00 0.00 11/6/2015 3 Alex Gerbin Alex Gerbin - 11 Capt Jack Road 11/6/2015 3 RICH D. 3 Remaining Amount 533.00 0.00 533.00 533.00 0.00 533.00 11 Capt Jack Road Total ANDYL Amount Billed Alex Gerbin 857.00 Amount Billed Remaining Amount 857.00 0.00 857.00 857.00 0.00 857.00 McManus - 24 Ivy Lane Scheduled Values PLG. QUOTE Scheduled Amount David McManus ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 8490.00 0.00 8490.00 Total 8490.00 0.00 8490.00 11/6/2015 3 GLENN C Scheduled Values Total Douglas Turner Douglas Turner - 2078 Main Street 8396.00 533.00 Scheduled Amount - Scheduled Values 11/6/2015 PLG. QUOTE Alex Gerbin 490.00 1584.00 Scheduled Amount James Russo Total 11/6/2015 490.00 0.00 11 Woodbine Road Scheduled Values 11/6/2015 0.00 490.00 Scheduled Amount RICH D. 11/6/2015 490.00 - Scheduled Values 11/6/2015 Remaining Amount Barrows Total 11/6/2015 Amount Billed Peter Barrows Scheduled Values 11/6/2015 Scheduled Amount Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3398.00 3398.00 0.00 3398.00 3398.00 0.00 8490.00 3398.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 67 of 374 Date of Proposal Job Date SP 11/9/2015 11/9/2015 S Customer Name Reference Number Job Name Job Summary David Porter David Porter THERMOSTATS - 12 Wheatfield Road Scheduled Values Total 11/9/2015 11/9/2015 3 GLENN C 3 WOODY 11/9/2015 11/9/2015 3 WOODY 3 WOODY 3 WOODY 11/9/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 6170.00 0.00 6170.00 6170.00 0.00 6170.00 125 Shell Lane Robin Dow Dow - 8 Lower Brook Road HEAT QUOTE - Amount Billed Remaining Amount 0.00 - - 0.00 - Dow 8 Lower Brook Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6677.00 0.00 6677.00 6677.00 0.00 6677.00 Robin Dow Dow - 8 Lower Brook Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4277.00 0.00 4277.00 4277.00 0.00 4277.00 Lenny Lozinsky Lozinsky - 49 Wilfin Road 6170.00 2950.00 - - 3772.50 HVAC QUOTE Scheduled Amount Robin Dow Total HEAT QUOTE Scheduled Amount O'Connor Scheduled Values 11/9/2015 3772.50 - Total 11/9/2015 3772.50 0.00 Jill & Tom O'Connor Scheduled Values 11/9/2015 0.00 3772.50 179 Old Falmouth Road Total 11/9/2015 3772.50 - Scheduled Values 11/9/2015 Remaining Amount Cape Cod Oyster Co. Total 11/9/2015 Amount Billed Tom Everson Scheduled Values 11/9/2015 Scheduled Amount Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3377.00 0.00 3377.00 3377.00 0.00 3377.00 6677.00 4277.00 3377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 68 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/9/2015 11/9/2015 3 Lenny Lozinsky Lozinsky PLG. QUOTE - 228 Cranberry Lane WOODY Scheduled Values Total 11/9/2015 11/9/2015 3 WOODY 11/9/2015 3 WOODY 3 WOODY PLG. QUOTE 3745.00 Scheduled Amount Amount Billed Remaining Amount 3745.00 0.00 3745.00 3745.00 0.00 3745.00 Lozinsky 228 Cranberry Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4277.00 0.00 4277.00 4277.00 0.00 4277.00 Lenny Lozinsky Lozinsky - 228 Cranberry Lane HVAC QUOTE Amount Billed Remaining Amount Granite City Electric S- MA - 0.00 0.00 - Total 4477.00 0.00 4477.00 11/10/2015 3 Rick Roy Construction 62 Cedar Street - 62 Cedar Street Scheduled Values Total 11/10/2015 3 PATRICKJ 11/10/2015 3 NICK T. Scheduled Values Total Remaining Amount 4164.00 0.00 4164.00 4164.00 0.00 4164.00 L'Oven Pizza Underpass Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Kirk & Laurie Davis Davis - 797 Old Queene Anne Road 4277.00 4477.00 4164.00 Amount Billed - Total PLG. QUOTE Scheduled Amount Rick Roy Construction Scheduled Values 11/10/2015 3745.00 Scheduled Amount MIKE D. 11/10/2015 3745.00 0.00 - Scheduled Values 11/10/2015 0.00 3745.00 Lenny Lozinsky Total 11/9/2015 3745.00 228 Cranberry Lane Scheduled Values 11/9/2015 Remaining Amount - Total 11/9/2015 Amount Billed Lozinsky Scheduled Values 3745.00 Scheduled Amount Lenny Lozinsky Job Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 4460.00 4460.00 0.00 4460.00 4460.00 0.00 - 4460.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 69 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/10/2015 11/10/2015 3 Chris Thompson Construction 480 Quason Drive HVAC PROPOSA - 480 Quason Drive PATRICKJ Scheduled Values Scheduled Amount Amount Billed Remaining Amount 4960.00 0.00 4960.00 4960.00 0.00 4960.00 Total 11/10/2015 11/10/2015 3 PATRICKJ Chris Thompson Construction 480 Quason Drive - 480 Quason Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 9990.00 0.00 9990.00 9990.00 0.00 9990.00 Total 11/10/2015 11/10/2015 3 PATRICKJ Chris Thompson Construction 480 Quason Drive - 480 Quason Drive Scheduled Values 11/10/2015 3 PATRICKJ Remaining Amount 1850.00 0.00 1850.00 1850.00 0.00 1850.00 480 Quason Drive - 480 Quason Drive Total 11/10/2015 11/10/2015 3 WOODY 11/10/2015 3 WOODY 3 PATRICKJ Scheduled Values Total 4960.00 0.00 4960.00 4960.00 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7277.00 0.00 7277.00 7277.00 0.00 7277.00 Tom Grew Grew - 353 Weir Road Total 11/10/2015 4960.00 353 Weir Road Scheduled Values 11/10/2015 Remaining Amount Grew Total 11/10/2015 Amount Billed - Scheduled Values HVAC PROPOSA Scheduled Amount Tom Grew HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Robert Adamo LLC Fagan - 2059 Route 28 4960.00 9990.00 1850.00 Amount Billed Chris Thompson Construction Scheduled Values GAS PIPING Scheduled Amount Total 11/10/2015 BOILER PROPOS Job Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 4960.00 7277.00 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 70 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/10/2015 11/10/2015 3 Donovan Building Corp. 70 High Point Drive PLG. QUOTE - 70 High point Drive RICH D. Scheduled Values 11/10/2015 11/10/2015 3 WOODY Amount Billed Remaining Amount 4434.00 4434.00 0.00 4434.00 4434.00 0.00 Coastal Engineering Company Coastal Engineering Company - 260 Cranberry Highway Scheduled Values 11/10/2015 3 WOODY Amount Billed Remaining Amount 650.00 0.00 650.00 650.00 0.00 650.00 Coastal Engineering Company Coastal Engineering Company - 260 Cranberry Highway Scheduled Values Total 11/10/2015 11/10/2015 3 MIKE D. 11/10/2015 11/10/2015 3 MIKE D. 3 WOODY 3 WOODY Scheduled Values Total 2500.00 2500.00 0.00 2500.00 PLG. QUOTE Amount Billed Remaining Amount 2376.00 2376.00 0.00 2376.00 2376.00 0.00 Fran Fareri 405 Lower County Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2160.00 0.00 2160.00 2160.00 0.00 2160.00 Susan MacAdams Susan MacAdams - 19 Holiday Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4277.00 0.00 4277.00 4277.00 0.00 4277.00 Susan MacAdams Susan MacAdams - 19 Holiday Lane 650.00 2500.00 2376.00 Scheduled Amount - Total 11/10/2015 0.00 Fran Fareri Scheduled Values 11/10/2015 2500.00 101 Briar Spring Road Total 11/10/2015 Remaining Amount Bill Vaughn Scheduled Values 11/10/2015 Amount Billed - Total HVAC PROPOSA Scheduled Amount Bill Vaughn Scheduled Values ELEC. QUOTE Scheduled Amount Total 11/10/2015 4434.00 Scheduled Amount Total Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3977.00 0.00 3977.00 3977.00 0.00 3977.00 2160.00 4277.00 3977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 71 of 374 Date of Proposal Job Date SP Customer Name Reference Number Job Name Job Summary 11/10/2015 11/10/2015 Jeanne Competello 173 Lake View Avenue PLG. QUOTE MIKE D. - 173 Lake View Avenue S Scheduled Values 11/11/2015 11/11/2015 3 DAVID FENN Amount Billed Remaining Amount 4515.00 4515.00 0.00 4515.00 4515.00 0.00 Mark Clancy, Clancy Homes Kangas - 257 Leland Road Scheduled Values 11/11/2015 Scheduled Amount Amount Billed Remaining Amount - - - Total 6233.00 0.00 6233.00 11/11/2015 3 Rick Roy Construction 26 Walker Woods - 26 Walker Woods Scheduled Values Total 11/11/2015 2 NICK T. 11/11/2015 3 DAVID FENN Remaining Amount 2500.00 1750.00 750.00 2500.00 1750.00 750.00 28 Blueberry Lane 28 Blueberry Lane HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 350.00 0.00 350.00 350.00 0.00 350.00 MJ Nardone Mitrano - 11 Pine Street Scheduled Values 11/11/2015 Amount Billed - Total PLG. QUOTE Scheduled Amount Tom Hilchey Construction Scheduled Values 11/11/2015 ELEC. QUOTE Electrical Down Payment Electrical Rough Electrical Trim RICH D. 11/11/2015 4515.00 Scheduled Amount Total Scheduled Amount ELEC. QUOTE Amount Billed Electrical Work 5705.00 0.00 5705.00 5705.00 0.00 5705.00 3 DAVID FENN Scheduled Values MJ Nardone Mitrano - 11 Pine Street 6233.00 2500.00 350.00 5705.00 Remaining Amount Total 11/11/2015 Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service 1405.00 0.00 1405.00 Total 1405.00 0.00 1405.00 1405.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 72 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/11/2015 11/11/2015 B MJ Nardone Mitrano 2 ELEC. CONTRAC - - 11 Pine Street DAVID FENN Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - 2305.00 - Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Town of Dennis 1387 11 PINE ST James Mashoke 11 PINE ST 12/31/2015 : GREGORY FLORENTINE Cape Electric- PINE STREE Cape Electric- PINE STREE Cape Electric- PINE STREE 1/6/2016 : David HAWKINS 1/6/2016 : Evan Saurette Cape Electric- PINE Cape Electric- PINE Total 11/11/2015 11/11/2015 3 PATRICKJ Fore & Aft, Inc 171 Queen Ann Road - 171 Queen Ann Road Scheduled Values 11/11/2015 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount Pluming Winterization - 0.00 0.00 - Total 4000.00 0.00 4000.00 11/11/2015 3 DAVID FENN Scheduled Values Chris Thompson Construction 480 Quason Drive - 480 Quason Drive ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 7880.00 0.00 7880.00 Total 7880.00 0.00 7880.00 4000.00 7880.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 73 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/11/2015 11/11/2015 B Cape Associates 312 Deer Meadow Lane ELEC. CONTRAC - 312 Deer Meadow Lane SHANE C. Scheduled Values 11/11/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work Change Order 1 Cape Electric 409652 DEER MEADO Granite City Electric S- DE 1/13/2016 : Robert McGrath 1/13/2016 : Alex Clark Town of Chatham- DEER ME 1/28/2016 : Robert McGrath 1/28/2016 : Alex Clark Town of Chatham- DEER ME Change Order 2 Change Order 3 Change Order 4 Change Order 5 - - 0.00 0.00 - -428.60 - - Total 3481.95 3910.55 -428.60 11/11/2015 3 PATRICKJ Robert Adamo LLC Fagan - 2059 Route 28 Scheduled Values Total 11/11/2015 11/11/2015 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total 5995.00 5995.00 0.00 5995.00 16 Periwinkle Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3677.00 0.00 3677.00 3677.00 0.00 3677.00 Judy & Terry Baker 105 Indian Pond Road - 105 Indian Pond Road Total 11/11/2015 Remaining Amount 0.00 Syd Schmitchel Scheduled Values 11/11/2015 Amount Billed 5995.00 - Total 11/11/2015 Scheduled Amount Sydney Schmitchel Scheduled Values 11/11/2015 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 727.00 0.00 727.00 727.00 0.00 727.00 Mark Sangiolo 48 Chase Street - 48 Chase Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9977.00 0.00 9977.00 9977.00 0.00 9977.00 Job Total 1580.00 5995.00 3677.00 727.00 9977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 74 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/11/2015 11/11/2015 3 Mark Sangiolo 48 Chase Street HVAC QUOTE - - 48 Chase Street WOODY Scheduled Values labor materials electrical labor permits Total 11/11/2015 11/11/2015 3 WOODY 3 3 WOODY 3 WOODY Scheduled Values Total - 3195.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 Peterson 1 Michaels Avenue HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1535.00 0.00 1535.00 1535.00 0.00 1535.00 Garrett Peterson Peterson - 1 Michaels Avenue Total 11/11/2015 - - Scheduled Values 11/11/2015 - Garrett Peterson Total 11/11/2015 - 48 Chase Street Scheduled Values 11/11/2015 - - Total WOODY Remaining Amount 48 Chase Street materials plumbing labor electrical labor permit 11/11/2015 Amount Billed Mark Sangiolo Scheduled Values 11/11/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4577.00 0.00 4577.00 4577.00 0.00 4577.00 Tom Shasta Construction 6 Hedge Row - 6 Hedge Row HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1577.00 1577.00 0.00 1577.00 1577.00 0.00 - 1535.00 4577.00 1577.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 75 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/11/2015 11/11/2015 3 Tom Shasta Construction 6 Hedge Row HVAC QUOTE 8077.00 - 6 Hedge Row WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor - - - Total 8077.00 8077.00 0.00 materials electrical labor permits 11/11/2015 11/11/2015 3 WOODY Brian Florence Brian Florence - 36 High Head Road Scheduled Values Total 11/11/2015 11/11/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN Scheduled Values 0.00 3877.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1977.00 0.00 1977.00 1977.00 0.00 1977.00 Brian Florence - 36 High Head Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Andy Bayerl Bayerl - 23 Dundee Circle Total 11/11/2015 3877.00 Brian Florence Scheduled Values 11/11/2015 3877.00 36 High Head Road Total 11/11/2015 Remaining Amount 0.00 Brian Florence Scheduled Values 11/11/2015 Amount Billed 3877.00 - Total 11/11/2015 Scheduled Amount Brian Florence Scheduled Values 11/11/2015 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1520.00 0.00 1520.00 1520.00 0.00 1520.00 Elisa Ashley Ashley - 80 Lakeside Drive ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 980.00 500.00 480.00 Total 980.00 500.00 480.00 3877.00 1977.00 - 1520.00 980.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 76 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/11/2015 11/11/2015 3 Kathleen Curran 75 Grey Neck Road HVAC PROPOSA - 75 Grey Neck Road NICK T. Scheduled Values Total 11/11/2015 11/11/2015 3 GLENN C 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ 3 PATRICKJ Scheduled Values Total Remaining Amount 0.00 1740.00 1740.00 0.00 1740.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 238 Ridgevale Road - 238 Ridgevale Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 4960.00 0.00 4960.00 4960.00 0.00 4960.00 Skip Devito 238 Ridgevale Road - 238 Ridgevale Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 7590.00 0.00 7590.00 7590.00 0.00 7590.00 Skip Devito 370 Cockle Cove Road - 370 Cockle Cove Road Total 11/11/2015 Amount Billed 1740.00 Skip Devito Scheduled Values 11/11/2015 Scheduled Amount 238 Ridgevale Road Total 11/11/2015 HEAT QUOTE 238 Ridgevale Road Scheduled Values 11/11/2015 0.00 - Total 11/11/2015 0.00 2880.00 Skip Devito Scheduled Values 11/11/2015 2880.00 2880.00 11 Ashleys Way Total 11/11/2015 2880.00 - Scheduled Values 11/11/2015 Remaining Amount Anna Mahr Total 11/11/2015 Amount Billed Anna Mahr Scheduled Values 11/11/2015 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Skip Devito 370 Cockle Cove Road - 370 Cockle Cove Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 9765.00 0.00 9765.00 9765.00 0.00 9765.00 Job Total 2880.00 1740.00 - 4960.00 7590.00 0.00 9765.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 77 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/11/2015 11/11/2015 3 Joan Langenbach Langenbach PLG. QUOTE - 6 Scholl Avenue WOODY Scheduled Values Total 11/11/2015 11/11/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 11/11/2015 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 7277.00 0.00 7277.00 7277.00 0.00 7277.00 6 Scholl Avenue HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9277.00 0.00 9277.00 9277.00 0.00 9277.00 Dale Fuller Fuller - 14 Gesner Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6877.00 0.00 6877.00 6877.00 0.00 6877.00 Dale Fuller Fuller - 14 Gesner Road Total HEAT QUOTE Scheduled Amount Langenbach Scheduled Values 11/11/2015 2800.00 - Total 11/11/2015 2800.00 0.00 Joan Langenbach Scheduled Values 11/11/2015 0.00 2800.00 6 Scholl Avenue Total 11/11/2015 2800.00 - Scheduled Values 11/11/2015 Remaining Amount Langenbach Total 11/11/2015 Amount Billed Joan Langenbach Scheduled Values 11/11/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4477.00 0.00 4477.00 4477.00 0.00 4477.00 Sarah Stranahan Stranahan - 25 Edwards Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 Job Total 2800.00 7277.00 9277.00 6877.00 4477.00 4877.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 78 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/11/2015 11/11/2015 3 Cape Cod Coastal Realty LLC Coastal Engineering HVAC PROPOSA - 260 Cranberry Highway WOODY Scheduled Values 11/11/2015 Scheduled Amount Amount Billed Remaining Amount labor electrical labor materials - - - Total 2500.00 2500.00 0.00 11/11/2015 3 WOODY Cape Cod Coastal Realty LLC Coastal Engineering - 260 Cranberry Highway Scheduled Values Total 11/11/2015 11/11/2015 3 WOODY 11/11/2015 3 WOODY Remaining Amount 650.00 0.00 650.00 650.00 0.00 Good 24 Wheeler Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3877.00 0.00 3877.00 3877.00 0.00 3877.00 Christine Attar Attar - 6 South Chatham Road Scheduled Values 11/11/2015 Amount Billed 650.00 - Total 11/11/2015 Scheduled Amount Jack Good Scheduled Values ELEC. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6477.00 0.00 6477.00 11/11/2015 3 WOODY Scheduled Values materials electrical permits labor Total Christine Attar Attar - 6 South Chatham Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Job Total 2500.00 650.00 3877.00 6477.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 79 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/12/2015 11/12/2015 3 Rick Roy Construction 24 Avalon Point PLG. QUOTE - - 24 Avalon Point MIKE D. Scheduled Values Total 11/12/2015 11/12/2015 3 ANDYL 0.00 - - 0.00 - - 24 Avalon Point ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 346.00 0.00 346.00 Total 346.00 0.00 346.00 11/12/2015 3 Cape Associates 2 Sterling Drive - 2 Sterling Drive ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1543.00 0.00 1543.00 Total 1543.00 0.00 1543.00 11/12/2015 3 DAVID FENN Robert Adamo LLC Fagan - 2059 Route 28 Scheduled Values Electrical Service Electrical Rough Electrical Trim Total 11/12/2015 3 SHANE C. ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Debbie and Tim Hill Hill - 1 Walton Road Scheduled Values 11/12/2015 - Kelley Scheduled Values 11/12/2015 Remaining Amount Electrical Work SHANE C. 11/12/2015 Amount Billed Rick Roy Construction Scheduled Values 11/12/2015 Scheduled Amount Scheduled Amount ELEC. CONTRAC Amount Billed Electrical Work 1025.00 1025.00 0.00 1025.00 1025.00 0.00 3 WOODY Scheduled Values Judy Dorn Judy Dorn - 12 Hamilton Court 1543.00 - 1025.00 Remaining Amount Total 11/12/2015 346.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount labor hvac materials hvac - - - Total 470.00 470.00 0.00 470.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 80 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/12/2015 11/12/2015 3 Habitat for Humanity of Cape Cod 1556 Route 28 HVAC QUOTE - - 1556 Main Street WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 11/12/2015 11/12/2015 3 WOODY Habitat for Humanity of Cape Cod 1558 Route 28 - 1558 Main Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 11/12/2015 11/12/2015 3 WOODY Habitat for Humanity of Cape Cod 1560 Route 28 - 1560 Main Street Scheduled Values 11/12/2015 3 WOODY Amount Billed Remaining Amount - 0.00 - - 0.00 - Habitat for Humanity of Cape Cod 1562 Route 28 - 1562 Main Street Scheduled Values Total 11/12/2015 11/12/2015 3 SHANE C. 11/12/2015 11/12/2015 3 WOODY Remaining Amount - 0.00 - - 0.00 - 15 Colonial Way 15 Colonial Way ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Warren Hall Warren - 150 Round Cove Road Scheduled Values 11/12/2015 Amount Billed - Total HVAC QUOTE Scheduled Amount Mike Coughlan Scheduled Values HVAC QUOTE Scheduled Amount Total 11/12/2015 HVAC QUOTE INSTALLATION O Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 650.00 650.00 0.00 11/12/2015 3 MIKE D. Scheduled Values Total Tony Serino Tony Serino - 350 Captains Way PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3178.00 0.00 3178.00 3178.00 0.00 3178.00 - - - 0.00 650.00 3178.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 81 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/13/2015 11/13/2015 3 Rick Roy Construction Hardy ELEC. QUOTE 3358.00 - 26 Walker Woods Drive DAVID FENN Scheduled Values 11/13/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim George O'Brien D--CRA - - - Total 3358.00 0.00 3358.00 11/13/2015 3 PATRICKJ Patriot Builders 2084 Route 6A - 2084 Route 6A Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 11/13/2015 11/6/2015 3 DAVID FENN Chris McGrath Rodriguez - 293 Sea Street Scheduled Values Amount Billed Remaining Amount - - - 2545.00 0.00 2545.00 Total 11/13/2015 3 MIKE D. Joseph A Rodricks Joseph A Rodricks - 49 Desert Sands Lane Scheduled Values 11/13/2015 3 WOODY Remaining Amount - - 0.00 - - 0.00 2 Rabbit Run - 2 Rabbit Run Total 11/13/2015 11/13/2015 3 RICH D. Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Tim Deane Tim Deane - 61 Farm Lane - 2545.00 - Amount Billed Habitat for Humanity of Cape Cod Scheduled Values PLG. QUOTE Scheduled Amount Total 11/13/2015 ELEC. QUOTE Scheduled Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 11/13/2015 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4639.00 0.00 4639.00 4639.00 0.00 4639.00 - 4639.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 82 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/13/2015 11/13/2015 3 Seaside Pools Couite residence PLG. QUOTE - 120 Greeley Road RICH D. Scheduled Values 11/13/2015 Scheduled Amount 2750.00 0.00 2750.00 2750.00 0.00 2750.00 11/13/2015 3 Mark Sangiolo 48 Chase Street - 48 Chase Street Amount Billed Remaining Amount 4/21/2016 : Eliot Collins - 0.00 0.00 - Total 3735.00 0.00 3735.00 11/13/2015 3 AD Architects Kerlin - 217 Crocker Lane Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 16 KW Generac 8930.00 0.00 8930.00 Total 8930.00 0.00 8930.00 11/13/2015 3 DAVID FENN AD Architects Kerlin - 217 Crocker Lane Scheduled Values Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Total 11/13/2015 3 DAVID FENN ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - AD Architects Kerlin - 217 Crocker Lane Scheduled Values 11/13/2015 HEAT QUOTE Scheduled Amount DAVID FENN 11/13/2015 Remaining Amount plumbing proposal Scheduled Values 11/13/2015 2750.00 Total WOODY 11/13/2015 Amount Billed ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 120V - 0.00 0.00 - Total 355.00 0.00 355.00 11/3/2015 3 ANDYL Scheduled Values Total John Fiske Fiske - 27 Old Homestead Drive Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 3735.00 8930.00 - 355.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 83 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/13/2015 11/13/2015 3 Mike Dolan Mike Dolan HVAC CONTRAC - - 7 Patricia Lane NICK T. Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Total 11/13/2015 11/13/2015 3 NICK T. Mike Dolan Mike Dolan - 7 Patricia Lane Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 11/16/2015 10/26/2015 B ANDYL Polhemus, Savery & DaSilva 32 Walther Lane - 32 Walther Road Scheduled Values 11/16/2015 Amount Billed Remaining Amount Electrical Work 856.00 856.00 0.00 Total 856.00 856.00 0.00 11/16/2015 3 Patriot Builders 2084 Route 6A - 2084 Main Street Scheduled Values 11/16/2015 B DAVID FENN Remaining Amount - 6217.50 - - 6217.50 - General Electric Heat Quote ELEC. CONTRAC Scheduled Amount Amount Billed 2180.00 0.00 2180.00 2180.00 0.00 2180.00 3 WOODY Lawrence Damon Damon - 32 Chase Street Scheduled Values 3 PATRICKJ Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4677.00 4677.00 0.00 4677.00 4677.00 0.00 Total Total 2180.00 Remaining Amount Electrical Work 10/14/2015 856.00 - Total 11/16/2015 0.00 - Amount Billed Peter Bilodeau Scheduled Values 11/16/2015 PLG. QUOTE Scheduled Amount Total 11/16/2015 ELEC. CONTRAC Scheduled Amount RICH D. 11/16/2015 HVAC OPTIONS First Congregational Church First Congregational Church of Harwic - 697 Main Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 8787.50 8787.50 0.00 8787.50 8787.50 0.00 4677.00 8787.50 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 84 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/16/2015 11/16/2015 3 Chris Coy 34 Thayer Street ELEC. QUOTE 3867.00 - 34 Thayer Street DAVID FENN Scheduled Values 11/16/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim - - - Total 3867.00 0.00 3867.00 11/16/2015 3 GLENN C Delphi Construction Schwinn Residence - 205 Baxter Neck Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 11/16/2015 11/16/2015 3 PATRICKJ Holly Management & Supply Holly Management & Supply - Quinns Way Scheduled Values Total 11/16/2015 11/16/2015 3 RICH D. 2 NICK T. 3 PATRICKJ Scheduled Values Total Remaining Amount - - 0.00 - - 0.00 Lot #2 Uncle Stephens Road PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - Ann Hollingworth - 51 Inman Road HVAC CONTRAC Scheduled Amount Amount Billed Remaining Amount 3398.00 3398.00 0.00 3398.00 3398.00 0.00 Rick Roy Construction Knorr - Shane Drive - - - Scheduled Amount Ann Hollingworth Total 11/17/2015 Amount Billed Lot #2 Uncle Stephens Road Scheduled Values 11/17/2015 Scheduled Amount - Total 11/16/2015 HVAC CONTRAC Pecoy Homes Scheduled Values 11/16/2015 HVAC QUOTE HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 1500.00 0.00 1500.00 1500.00 0.00 1500.00 3398.00 1500.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 85 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/17/2015 11/17/2015 B Patriot Builders 2084 Route 6A ELEC. CONTRAC - - 2084 Main Street DAVID FENN Scheduled Values Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Trim (12) 5" LED Recessed Lights (4) Cable (3) Dimmers (4) Phone Underground Service Re-feed Town of Barnstable- MAIN S Total 11/17/2015 11/17/2015 3 GLENN C 3 GLENN C 3 GLENN C 5 RICH D. Scheduled Values Total - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Schwinn Residence - 205 Baxter Neck Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Delphi Construction Schwinn Residence - 205 Baxter Neck Road Total 11/17/2015 - Delphi Construction Scheduled Values 11/17/2015 - 205 Baxter Neck Road Total 11/17/2015 - - Scheduled Values 11/17/2015 Remaining Amount Schwinn Residence Total 11/17/2015 Amount Billed Delphi Construction Scheduled Values 11/17/2015 Scheduled Amount HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Robert Greenspan Robert Greenspan - 29 Derby Lane RAISE VENTS Scheduled Amount Amount Billed Remaining Amount 1108.00 1108.00 0.00 1108.00 1108.00 0.00 - - 0.00 1108.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 86 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/17/2015 11/17/2015 3 Larry Billman Billman ELEC. QUOTE 357.00 - 254 Pleasant Bay Road ANDYL Scheduled Values 11/17/2015 Scheduled Amount Electrical Work 357.00 0.00 357.00 357.00 0.00 357.00 11/17/2015 3 Pecoy Homes Lot #2 Uncle Stephens Road - Lot #2 Uncle Stephens Road Scheduled Values Total 11/17/2015 3 WOODY 11/17/2015 3 WOODY 11/17/2015 3 GLENN C 3 GLENN C PATRICKJ 3 8245.31 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 43 Twiss Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 Ralph and Joan King King - 16 Schooner Drive HVAC CONTRAC Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Ralph and Joan King King - 16 Schooner Drive Total 11/18/2015 0.00 Sankey Scheduled Values 11/18/2015 8245.31 - Total 11/17/2015 8245.31 Greg Sankey Scheduled Values 11/17/2015 Remaining Amount 0.00 1360 Halls Path Total 11/17/2015 Amount Billed Smith Scheduled Values 8245.31 8245.31 - Total PLG. QUOTE Scheduled Amount Warren Smith Scheduled Values 11/17/2015 Remaining Amount Total RICH D. 11/17/2015 Amount Billed HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8720.00 0.00 8720.00 8720.00 0.00 8720.00 G C Inc. "Dolphin" Building #7 - "Dolphin" Building #7 HVAC QUOTE - 6477.00 - 8720.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 87 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/18/2015 11/18/2015 3 Dorothy and David Farrell Farrell HVAC QUOTE 6977.00 - 99 Nantucket Drive WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6977.00 0.00 6977.00 6977.00 0.00 6977.00 Total 11/18/2015 11/18/2015 3 PATRICKJ Davenport Building Company Registry of Motor Vehicles - South Yarmouth Plaza Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 11/18/2015 11/18/2015 3 MIKE D. Reaching Heart Center 27 Route 28 - 27 Route 28 Scheduled Values 11/18/2015 3 MIKE D. Remaining Amount 7494.00 0.00 7494.00 7494.00 0.00 7494.00 73 Main Street Route 28 - 73 Main Street Route 28 11/18/2015 3 GLENN C Remaining Amount 6916.00 0.00 6916.00 6916.00 0.00 6916.00 170 Beach Road - 170 Beach Road 11/18/2015 3 GLENN C Amount Billed Remaining Amount 7261.00 7261.00 0.00 7261.00 7261.00 0.00 Nickerson Home Inprovement 170 Beach Road - 170 Beach Road Scheduled Values Total 11/18/2015 11/18/2015 3 WOODY Scheduled Values Total HVAC QUOTE Scheduled Amount Total 11/18/2015 6916.00 Amount Billed Nickerson Home Inprovement Scheduled Values PLG. QUOTE Scheduled Amount Total HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 3143.00 0.00 3143.00 3143.00 0.00 3143.00 Ruth Phillips 48 Highland Road - 48 Highland Road - 7494.00 Amount Billed John Connell Scheduled Values 11/18/2015 PLG. QUOTE Scheduled Amount Total 11/18/2015 HVAC QUOTE PLG. QUOTE 7261.00 3143.00 2800.00 Scheduled Amount Amount Billed Remaining Amount 2800.00 2800.00 0.00 2800.00 2800.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 88 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/18/2015 11/18/2015 3 Donovan Building Corp. West Yarmouth Public Library PLG. QUOTE - 391 Main Street RICH D. Scheduled Values 11/18/2015 2459.00 2459.00 0.00 2459.00 2459.00 0.00 11/18/2015 3 11/18/2015 3 Monomoy Regional School District Harwich Elementary School - 263 South Street Delphi Construction Schwinn Residence - 205 Baxter Neck Road Scheduled Values Total 11/18/2015 3 RICH D. 11/18/2015 3 GLENN C 11/18/2015 11/18/2015 3 MIKE D. 11/18/2015 3 RICH D. - 0.00 - Amount Billed Remaining Amount - 0.00 - - 0.00 - Orsini 2 Harvest Hollow Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Peter Burton 162 Shorewood Drive - 162 Shorewood Drive PLG. QUOTE Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 David Garre - 86 Melody Lane 0.00 0.00 Scheduled Amount David Garre Scheduled Values PLG. QUOTE Scheduled Amount - Total 11/18/2015 0.00 - Rocco Orsini Scheduled Values - - 205 Baxter Neck Road Total PLG. QUOTE Remaining Amount - Scheduled Values 700.00 Amount Billed Schwinn Residence Total PROPOSAL Scheduled Amount Delphi Construction Scheduled Values 11/18/2015 Remaining Amount plumbing RICH D. 11/18/2015 Amount Billed 2459.00 Total JOHNW 11/18/2015 Scheduled Amount Job Total PLG. QUOTE 1856.00 Scheduled Amount Amount Billed Remaining Amount change order 12/10/15 12/10/15 Replac - - 0.00 0.00 Total 2238.00 2238.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 89 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/19/2015 11/19/2015 3 Rick Roy Construction 11 Pine Street PLG. QUOTE - - 11 Pine Street RICH D. Scheduled Values Total 11/19/2015 11/19/2015 3 RICH D. - 0.00 - 21 Young's Farm Lane PLG. QUOTE 7338.00 Amount Billed Remaining Amount town of chatham 1090 RICK ROY / BE - - - Total 7338.00 5136.00 2202.00 11/19/2015 3 11/19/2015 3 PATRICKJ Rick Roy Construction Mitrano - 11 Pine Street 11/19/2015 3 WOODY 3 3 Scheduled Values Total - - 0.00 - HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 12 Brooksweld Lane - 12 Brooksweld Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3477.00 0.00 3477.00 3477.00 0.00 3477.00 Stephan Brown 6 Brooks Lane - 6 Brooks Lane Total GLENN C 0.00 MJ Nardone Scheduled Values 11/19/2015 - 11 Pine Street Total PATRICKJ Remaining Amount Mitrano Scheduled Values 11/19/2015 Amount Billed - Total HVAC PROPOSA Scheduled Amount Rick Roy Construction Scheduled Values 11/19/2015 0.00 - - Total 11/19/2015 - 21 Young's Farm Lane Scheduled Values 11/19/2015 Remaining Amount Scheduled Amount PATRICKJ 11/19/2015 Amount Billed Rick Roy Construction Scheduled Values 11/19/2015 Scheduled Amount WATER MAIN SH Scheduled Amount Amount Billed Remaining Amount 950.00 0.00 950.00 950.00 0.00 950.00 Linda Collins Cape Property - 55 Eldredge Square South HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9139.00 0.00 9139.00 9139.00 0.00 9139.00 - 0.00 3477.00 950.00 9139.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 90 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/19/2015 11/19/2015 3 Steve Setian 23 OCean Ave PLG. QUOTE - 23 Ocean Ave WOODY Scheduled Values Total 11/19/2015 11/19/2015 3 WOODY 11/19/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total 3377.00 3377.00 0.00 3377.00 HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Kilkenny 55 Still Water Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Gene Kennedy Kennedy - 1891 Main Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8977.00 0.00 8977.00 8977.00 0.00 8977.00 Gene Kennedy Kennedy - 1891 Main Street Total 11/19/2015 Remaining Amount 0.00 - Scheduled Values 11/19/2015 Amount Billed 3377.00 Kathleen Kilkenny Total 11/19/2015 HEAT QUOTE Scheduled Amount 23 Ocean Ave Scheduled Values 11/19/2015 1525.00 23 OCean Ave Total 11/19/2015 1525.00 0.00 - Scheduled Values 11/19/2015 0.00 1525.00 Steve Setian Total 11/19/2015 1525.00 23 Ocean Ave Scheduled Values 11/19/2015 Remaining Amount - Total 11/19/2015 Amount Billed 23 OCean Ave Scheduled Values 1525.00 Scheduled Amount Steve Setian PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3877.00 0.00 3877.00 3877.00 0.00 3877.00 Gene Kennedy Kennedy - 1891 Main Street Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 3377.00 0.00 - 8977.00 3877.00 6477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 91 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/19/2015 11/19/2015 3 Gene Kennedy Kennedy HVAC QUOTE 4977.00 - 1891 Main Street WOODY Scheduled Values 11/20/2015 Scheduled Amount Amount Billed Remaining Amount 12/15/2015 : Jeffrey Wilkinson - 0.00 0.00 - Total 4977.00 0.00 4977.00 11/20/2015 2 NICK T. Rick Roy Construction Gamache - 77 Towhee Lane Scheduled Values 11/20/2015 Scheduled Amount Amount Billed Remaining Amount Air Purchases Inc S- RICK - 0.00 0.00 - Total 3000.00 0.00 3000.00 11/20/2015 3 DAVID FENN Cape Associates Woodward - 2 Sandbar Lane Scheduled Values 11/20/2015 Amount Billed Remaining Amount Electrical Work 1488.00 0.00 1488.00 Total 1488.00 0.00 1488.00 11/20/2015 3 Leslie Sullivan 26 Miles Street - 26 Miles Street Scheduled Values Total 11/20/2015 3 WOODY 3 WOODY Scheduled Values Total Amount Billed Remaining Amount 8879.00 0.00 8879.00 8879.00 0.00 8879.00 Kaldis 127 Singal Hill Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Maria Kaldis Kaldis - 127 Singal Hill Drive 3000.00 1488.00 8879.00 Scheduled Amount - Total 11/20/2015 PLG. QUOTE Maria Kaldis Scheduled Values 11/20/2015 ELEC. QUOTE Scheduled Amount MIKE D. 11/20/2015 DEHUMDIFIER P HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 92 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 11/23/2015 11/23/2015 3 Executive Landscaping Desmond Residence PLG. QUOTE - 376 Main Street RICH D. Scheduled Values Total 11/23/2015 11/23/2015 3 MIKE D. 11/23/2015 3 GLENN C 3 GLENN C 3 DAVID FENN PLG. QUOTE 1490.00 Scheduled Amount Amount Billed Remaining Amount 1490.00 0.00 1490.00 1490.00 0.00 1490.00 6 Burton Avenue HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Robert/Mary O'Neil Mary O'Neil - 6 Burton Avenue HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4808.00 0.00 4808.00 4808.00 0.00 4808.00 Rick Roy Construction Berghausen - 21 Young's Farm Lane Scheduled Values 11/24/2015 952.00 Mary O'Neil Total 11/24/2015 952.00 0.00 - Scheduled Values 11/24/2015 0.00 952.00 Robert/Mary O'Neil Total 11/23/2015 952.00 16 Metoxit Road Scheduled Values 11/23/2015 Remaining Amount - Total 11/23/2015 Amount Billed Mary Anne Delaney Scheduled Values 952.00 Scheduled Amount Mary Anne Delaney ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim Cape Electric Supply 415236 BERGHA 2/23/2016 : Thomas Morris 2/23/2016 : Joshua Stone - - - Total 3866.00 0.00 3866.00 11/24/2015 3 DAVID FENN Scheduled Values Rick Roy Construction Berghausen - 21 Young's Farm Lane Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Dimmer Option 430.00 0.00 430.00 Total 430.00 0.00 430.00 0.00 4808.00 3866.00 430.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 93 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/24/2015 11/24/2015 3 Rick Roy Construction Berghausen ELEC. QUOTE 1333.00 - 21 Young's Farm Lane DAVID FENN Scheduled Values 11/24/2015 Scheduled Amount Recessed Lights Option 1333.00 0.00 1333.00 1333.00 0.00 1333.00 11/24/2015 3 Chris Coy 34 Thayer Street - 34 Thayer Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 1025.00 0.00 1025.00 Total 1025.00 0.00 1025.00 11/24/2015 3 David Zink Zink - 11 Johnson Lane Scheduled Values Total 11/24/2015 3 MIKE D. 11/24/2015 3 CHARETTE Remaining Amount 650.00 650.00 0.00 650.00 650.00 0.00 Dennis Gaudenzi 49 Lovers Lane PLG. QUOTE Amount Billed Remaining Amount 1226.00 1226.00 0.00 1226.00 1226.00 0.00 Mckenna - 25 Chat Harbor Lane HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount hvac labor budget Profit? permit Electrical materials budget Electrical labor budget hvac materials budget - - - Total 2990.00 2990.00 0.00 11/24/2015 3 SHANE C. Scheduled Values Total Marc Parrent Parrent - 19 Ebens Way 1025.00 650.00 1226.00 Scheduled Amount EJ Mckenna Scheduled Values 11/24/2015 Amount Billed - Total HVAC QUOTE Scheduled Amount Dennis Gaudenzi Scheduled Values 11/24/2015 ELEC. QUOTE Electrical Work WOODY 11/24/2015 Remaining Amount Total SHANE C. 11/24/2015 Amount Billed ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 2990.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 94 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/24/2015 11/24/2015 3 Karen Fallon Fallon ELEC. QUOTE 4270.00 - 9 Uncle Rolf Road DAVID FENN Scheduled Values 11/24/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 - - - Total 4270.00 0.00 4270.00 11/24/2015 3 WOODY Tish Friend Tish Friend - 37 Scargo Heights Road Scheduled Values Total 11/25/2015 11/25/2015 3 WOODY B ANDYL 4577.00 4577.00 0.00 4577.00 108 Cotchpinicut Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6877.00 6877.00 0.00 6877.00 6877.00 0.00 Patriot Builders Tulin - 25 Salt Marsh Way ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work - - - Total 6192.00 1857.60 4334.40 11/25/2015 3 MIKE D. Donovan Building Corp. West Yarmouth Public Library - 391 Main Street Scheduled Values Total 11/25/2015 Remaining Amount 0.00 Fogelman Scheduled Values 11/25/2015 Amount Billed 4577.00 - Total 11/25/2015 Scheduled Amount Robert Fogelman Scheduled Values 11/25/2015 HVAC QUOTE 11/25/2015 3 MIKE D. Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 632.00 0.00 632.00 632.00 0.00 632.00 Malcolm & Mary Taylor Malcolm & Mary Taylor - 38 Wood Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3100.00 0.00 3100.00 3100.00 0.00 3100.00 4577.00 6877.00 6192.00 632.00 3100.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 95 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/25/2015 11/25/2015 3 Lisa Cahill Cahill HEAT QUOTE 9777.00 - 105 Cricket Lane WOODY Scheduled Values 11/25/2015 Scheduled Amount Amount Billed Remaining Amount 12/3/2015 : Dave Silva EC LABOR ELECTRICAL MATERIALS plumbing proposal - - - Total 9777.00 9777.00 0.00 11/25/2015 3 WOODY Stuart Maclean Stuart Maclean - 67 Pine Crest Beach Drive Scheduled Values Total 11/25/2015 11/25/2015 3 WOODY 3 RICH D. 3 RICH D. Scheduled Values Total 4177.00 4177.00 0.00 4177.00 67 Pine Crest Beach Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 5177.00 0.00 5177.00 5177.00 0.00 5177.00 Giblin Koonz 1114 Orleans Road, Unit 6 - 1114 Orleans Road, Unit 6 Total 11/25/2015 Remaining Amount 0.00 Stuart Maclean Scheduled Values 11/25/2015 Amount Billed 4177.00 - Total 11/25/2015 Scheduled Amount Stuart Maclean Scheduled Values 11/25/2015 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1185.00 0.00 1185.00 1185.00 0.00 1185.00 Giblin Koonz 1114 Orleans Road, Unit 6 - 1114 Orleans Road, Unit 6 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1005.00 0.00 1005.00 1005.00 0.00 1005.00 4177.00 5177.00 1185.00 1005.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 96 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/30/2015 11/30/2015 B Cape Associates Cole ELEC. CONTRAC - - 915 Govenor Prence Road ANDYL Scheduled Values Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Change Order 1 Change Order 2 Change Order 3 Change Order 4 Change Order 5 Change Order 6 Change Order 7 Total 11/30/2015 11/30/2015 3 ANDYL - - - - 0.00 - 33 Abby Road 7457.00 Scheduled Amount Amount Billed Remaining Amount 7457.00 7457.00 0.00 Total 7457.00 7457.00 0.00 11/30/2015 3 Lighthouse Realty 427 Main Street - 427 Main Street Total 11/30/2015 3 MIKE D. 3 WOODY 11/30/2015 6 RICH D. Amount Billed Remaining Amount 3577.00 0.00 3577.00 3577.00 0.00 3577.00 Underground Grooming Salon 1223 Main Street Remaining Amount 6429.00 0.00 6429.00 6429.00 0.00 6429.00 - 10 Gillman Lane Jayne Barry Barry - 5 Cod Lane 3577.00 6429.00 Amount Billed Bill Mauke F W Webb- RICH 916213 PLG. QUOTE Scheduled Amount Bill Mauke Scheduled Values Total Scheduled Amount - Total 11/30/2015 HEAT QUOTE Lighthouse Realty Scheduled Values 11/30/2015 - Tammar Scheduled Values 11/30/2015 Remaining Amount Electrical Work WOODY 11/30/2015 Amount Billed Karl & Pat Tammar Scheduled Values 11/30/2015 Scheduled Amount HVAC QUOTE 1375.00 PLG. QUOTE 941.00 Scheduled Amount Amount Billed Remaining Amount 941.00 0.00 941.00 0.00 0.00 0.00 941.00 0.00 941.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 97 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/30/2015 11/30/2015 3 Stuart Maclean Stuart Maclean HVAC QUOTE 0.00 - 67 Pine Crest Beach Drive WOODY Scheduled Values Total 11/30/2015 11/30/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY 11/30/2015 3 WOODY Scheduled Values Total Remaining Amount 0.00 2300.00 2300.00 0.00 2300.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1600.00 0.00 1600.00 1600.00 0.00 1600.00 Stuart Maclean - 67 Pine Crest Beach Drive PLG. QUOTE Amount Billed Remaining Amount 3400.00 0.00 3400.00 3400.00 0.00 3400.00 64 Gunwale Way - 64 Gunwale Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7477.00 7477.00 0.00 7477.00 7477.00 0.00 Walter J Hansen 64 Gunwale Way - 64 Gunwale Way PLG. QUOTE Amount Billed Remaining Amount 2950.00 2950.00 0.00 2950.00 2950.00 0.00 64 Gunwale Way - 64 Gunwale Way 7477.00 2950.00 Scheduled Amount Walter J Hansen 1600.00 3400.00 Scheduled Amount Walter J Hansen Total 11/30/2015 Amount Billed 2300.00 Stuart Maclean Scheduled Values 2300.00 Scheduled Amount 67 Pine Crest Beach Drive Total 11/30/2015 PLG. QUOTE Stuart Maclean Scheduled Values 11/30/2015 0.00 - Total 11/30/2015 0.00 0.00 Stuart Maclean Scheduled Values 11/30/2015 0.00 0.00 67 Pine Crest Beach Drive Total 11/30/2015 0.00 - Scheduled Values 11/30/2015 Remaining Amount Stuart Maclean Total 11/30/2015 Amount Billed Stuart Maclean Scheduled Values 11/30/2015 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9377.00 0.00 9377.00 9377.00 0.00 9377.00 9377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 98 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 11/30/2015 11/30/2015 O Cape Cod Oyster Co. 179 Old Falmouth Road PLG. QUOTE - - 179 Old Falmouth Road RICH D. Scheduled Values 12/1/2015 Scheduled Amount Amount Billed Remaining Amount change order 2/1/16 Repair cast iron u materials James Roderick III Christopher Freitas labor change order 2/4/16- Extra for Cast Iro materials labor James Roderick III Christopher Freitas change order 3/29/16 1- Utility sink hoo - - - Total - - - 12/1/2015 3 WOODY AP Kimball Construction, LLC Curtis - 65 Snow Inn Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 12/1/2015 12/1/2015 3 WOODY AP Kimball Construction, LLC Curtis - 65 Snow Inn Road Scheduled Values Total 12/1/2015 12/1/2015 3 MIKE D. 12/1/2015 3 MIKE D. Scheduled Values Total Amount Billed Remaining Amount 9877.00 0.00 9877.00 9877.00 0.00 9877.00 Carullo - 19 Doane Road Total HVAC QUOTE Scheduled Amount Laurie Carullo Scheduled Values 12/1/2015 HEAT QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2152.00 2152.00 0.00 2152.00 2152.00 0.00 Paul Vasil 50 Braddock Street - 50 Braddock Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2074.00 0.00 2074.00 2074.00 0.00 2074.00 0.00 9877.00 2152.00 2074.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 99 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/1/2015 12/1/2015 3 Eric Oman Construction 27 Red Pine Drive HVAC PROPOSA - 27 Red Pine Drive PATRICKJ Scheduled Values 12/1/2015 Scheduled Amount Amount Billed Remaining Amount labor permits electrical materials - - - Total 7550.00 7550.00 0.00 12/1/2015 3 PATRICKJ Eric Oman Construction 27 Red Pine Drive - 27 Red Pine Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6140.00 0.00 6140.00 6140.00 0.00 6140.00 Total 12/1/2015 12/1/2015 3 WOODY Davenport Building Company 193 Camp Street - 193 Camp Street Scheduled Values 12/1/2015 3 GLENN C Amount Billed Remaining Amount 4177.00 4177.00 0.00 4177.00 4177.00 0.00 Nickerson Home Inprovement 170 Beach Road - 170 Beach Road Scheduled Values Total 12/1/2015 12/1/2015 3 WOODY 3 WOODY Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 495.00 0.00 495.00 495.00 0.00 495.00 Ralph Nee - 82 Union Wharf Road Total 12/1/2015 ELEC. QUOTE Ralph Nee Scheduled Values 12/1/2015 HVAC CONTRAC Scheduled Amount Total 12/1/2015 HVAC PROPOSA HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9977.00 0.00 9977.00 9977.00 0.00 9977.00 Irene Giles Irene Giles - 45 Ridgewood Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3477.00 3477.00 0.00 3477.00 3477.00 0.00 Job Total 7550.00 6140.00 4177.00 495.00 9977.00 3477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 100 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/1/2015 12/1/2015 3 Virginia Flynn 584 Route 28 Unit 6 PLG. QUOTE - 584 Route 28 Unit 6 MIKE D. Scheduled Values 12/1/2015 Amount Billed Remaining Amount Town of Harwich 1064 FLYNN - P&G P PLUMBING MATERIALS labor electrical - - - Total 7789.00 7789.00 0.00 3 WOODY 12/1/2015 12/1/2015 3 WOODY Steve Curran Curran - 35 Ocean Port Lane Ann Geuss Ann Geuss - 8 Windemere Bluffs Scheduled Values Total 12/1/2015 12/1/2015 3 WOODY 12/1/2015 3 WOODY 12/1/2015 12/1/2015 3 WOODY 12/1/2015 3 WOODY Scheduled Values Total 2950.00 0.00 2950.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9277.00 0.00 9277.00 9277.00 0.00 9277.00 Ann Geuss - 8 Windemere Bluffs HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7277.00 0.00 7277.00 7277.00 0.00 7277.00 David Nickerson David Nickerson - 37 Huckleberry Path Total 12/1/2015 0.00 2950.00 Ann Geuss Scheduled Values 2950.00 2950.00 8 Windemere Bluffs Total PLG. QUOTE Remaining Amount - Scheduled Values 600.00 Amount Billed Ann Geuss Total HVAC QUOTE Scheduled Amount Ann Geuss Scheduled Values 12/1/2015 7789.00 Scheduled Amount 12/1/2015 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7477.00 0.00 7477.00 7477.00 0.00 7477.00 David Nickerson David Nickerson - 37 Huckleberry Path Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9477.00 0.00 9477.00 9477.00 0.00 9477.00 9277.00 7277.00 7477.00 9477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 101 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/1/2015 12/1/2015 3 David Nickerson David Nickerson PLG. QUOTE - 37 Huckleberry Path WOODY Scheduled Values Total 12/2/2015 12/2/2015 3 WOODY 12/2/2015 3 WOODY 12/2/2015 12/2/2015 3 SHANE C. B DAVID FENN 2950.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9577.00 0.00 9577.00 9577.00 0.00 9577.00 Anna Carlson 113 Seaview Street Mike LeVangie 55 Freemans Lane - 55 Freemans Lane 600.00 ELEC. QUOTE 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Seaside Pools Horgan - 4 Safe Harbor Lane ELEC. CONTRAC Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 - - - Total 4370.00 2884.00 1486.00 12/2/2015 3 Jim Friedman Friedman Jim - 34 Quaker Lane Scheduled Values Total 12/2/2015 3 MIKE D. Scheduled Values Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 5277.00 0.00 5277.00 5277.00 0.00 5277.00 Janice Kent 172 Union Street - 172 Union Street 9577.00 HEAT QUOTE Scheduled Amount WOODY 12/2/2015 2950.00 0.00 - Scheduled Values 12/2/2015 0.00 2950.00 Patrick Faust Total 12/2/2015 2950.00 82 Union Wharf Road Scheduled Values 12/2/2015 Remaining Amount - Total 12/2/2015 Amount Billed Ralph Nee Scheduled Values 2950.00 Scheduled Amount Ralph Nee Job Total PLG. QUOTE 4370.00 5277.00 9038.00 Scheduled Amount Amount Billed Remaining Amount 9038.00 9038.00 0.00 9038.00 9038.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 102 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/2/2015 12/2/2015 G Sheila Quirk Quirk HVAC CONTRAC - - 11 Prince Charles Drive WOODY Scheduled Values Total 12/2/2015 12/2/2015 3 WOODY 3 PATRICKJ 3 MIKE D. 3 MIKE D. 12/3/2015 3 PATRICKJ 3 PATRICKJ Scheduled Values Total - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6975.00 0.00 6975.00 6975.00 0.00 6975.00 Knorr - 127 Shane Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8400.00 0.00 8400.00 8400.00 0.00 8400.00 Patriot Builders Knorr - 127 Shane Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 1044.00 0.00 1044.00 1044.00 0.00 1044.00 Patriot Builders Knorr - 127 Shane Drive Total 12/3/2015 Remaining Amount 0.00 Patriot Builders Scheduled Values 12/3/2015 Amount Billed - 127 Shane Drive Total HVAC QUOTE Scheduled Amount Knorr Scheduled Values 12/3/2015 0.00 - Total 12/3/2015 0.00 - Patriot Builders Scheduled Values 12/3/2015 - - 665 Old Harbor Road Total 12/3/2015 - - Scheduled Values 12/3/2015 Remaining Amount Mary O'Connor Total 12/3/2015 Amount Billed Mary O'Connor Scheduled Values 12/3/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1500.00 0.00 1500.00 1500.00 0.00 1500.00 Patriot Builders Knorr - 127 Shane Drive PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 8100.00 0.00 8100.00 8100.00 0.00 8100.00 - 6975.00 8400.00 1044.00 1500.00 8100.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 103 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/3/2015 12/3/2015 3 Patriot Builders Knorr HEAT QUOTE 450.00 - 127 Shane Drive MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 450.00 0.00 450.00 450.00 0.00 450.00 Total 12/3/2015 12/3/2015 3 PATRICKJ Patriot Builders Knorr - 127 Shane Drive Scheduled Values 12/3/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 - - - Total 7259.00 0.00 7259.00 12/3/2015 3 MIKE D. First Congregational Church 697 Main Street - 697 Main Street Scheduled Values 12/3/2015 Remaining Amount boiler repairs ao smith hwh - - 0.00 0.00 Total 3355.00 3355.00 0.00 12/3/2015 3 Goff Brothers Construction,Inc. Kennedy - 340 Stage Harbor Road Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Total 12/3/2015 3 SHANE C. B DAVID FENN Scheduled Values Remaining Amount - - - - 0.00 - Edward Guiliani 4 Guiliani Road Total 12/3/2015 Amount Billed - Scheduled Values ELEC. QUOTE Scheduled Amount Edward & Ann Guiliani ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 6420.00 0.00 6420.00 6420.00 0.00 6420.00 Carolyn Kennedy Kennedy - 96 Tonset Road 7259.00 3355.00 Amount Billed Scheduled Values 12/3/2015 PLG. QUOTE Scheduled Amount DAVID FENN 12/3/2015 ELEC. QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 9720.00 9720.00 0.00 Total 9720.00 9720.00 0.00 - 6420.00 9720.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 104 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/3/2015 12/3/2015 3 Scott Carpenter 56 Stepping Stone Road HEAT QUOTE 3125.00 - 56 Stepping Stone Road MIKE D. Scheduled Values Total 12/4/2015 12/4/2015 3 3 SHANE C. 3 SHANE C. 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total Remaining Amount 0.00 6455.00 6455.00 0.00 6455.00 GENERATOR QU Scheduled Amount Amount Billed Remaining Amount 9755.00 0.00 9755.00 9755.00 0.00 9755.00 Erhan Tunali - 580 Main Street ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 7325.00 0.00 7325.00 7325.00 0.00 7325.00 Steve Hatch Steve Hatch - 2 Eldridge Pond Rd HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3977.00 0.00 3977.00 3977.00 0.00 3977.00 Steve Hatch Steve Hatch - 2 Eldridge Pond Rd Total 12/4/2015 Amount Billed 6455.00 Erhan Tunali Scheduled Values 12/4/2015 Scheduled Amount 10 Wildwood Avenue Total 12/4/2015 GENERATOR QU Pappas Scheduled Values 12/4/2015 0.00 - Total 12/4/2015 0.00 3125.00 Margaret Pappas Scheduled Values 12/4/2015 3125.00 3125.00 10 Wildwood Avenue Total 12/4/2015 3125.00 - Scheduled Values 12/4/2015 Remaining Amount Pappas Total 12/4/2015 Amount Billed Margaret Pappas Scheduled Values 12/4/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5477.00 0.00 5477.00 5477.00 0.00 5477.00 Steve Hatch Steve Hatch - 2 Eldridge Pond Rd HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - 6977.00 0.00 6977.00 6455.00 9755.00 7325.00 3977.00 5477.00 6977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 105 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/4/2015 12/4/2015 3 Peter Mckay Peter Mckay HVAC QUOTE 4677.00 - 120 Nantucket Drive WOODY Scheduled Values Total 12/4/2015 12/4/2015 B DAVID FENN 3 3 WOODY 3 WOODY 3 WOODY 3 MIKE D. Scheduled Values Total 0.00 0.00 1171.00 1171.00 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 2950.00 0.00 2950.00 2950.00 0.00 2950.00 Rich Ellefson 375 Meeting House Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9977.00 0.00 9977.00 9977.00 0.00 9977.00 Rich Ellefson Rich Ellefson - 375 Meeting House Road HVAC CONTRAC Scheduled Amount Amount Billed Remaining Amount 4477.00 4477.00 0.00 4477.00 4477.00 0.00 David Zink Zink - 11 Johnson Lane Total 12/7/2015 Remaining Amount - - Scheduled Values 12/7/2015 Amount Billed - Rich Ellefson Total 12/7/2015 Scheduled Amount 375 Meeting House Road Scheduled Values 12/7/2015 ELEC. CONTRAC Rich Ellefson Total 12/4/2015 4677.00 - Scheduled Values 12/4/2015 4677.00 0.00 Rich Ellefson Total 12/4/2015 0.00 4677.00 32 Arbutus Trail Scheduled Values 12/4/2015 4677.00 - Total WOODY Remaining Amount McDonald Electrical Rough Electrical Trim 12/4/2015 Amount Billed Bill Swanson Scheduled Values 12/4/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1375.00 0.00 1375.00 1375.00 0.00 1375.00 Ann Millett Ann Millett - 25 Greyhampton Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 1171.00 2950.00 9977.00 4477.00 1375.00 6477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 106 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/7/2015 12/7/2015 3 Courtney Dubois 44 Captain Daniel HEAT QUOTE 5424.00 - 44 Captain Daniel MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 5424.00 0.00 5424.00 5424.00 0.00 5424.00 Total 12/8/2015 12/8/2015 3 MIKE D. Rick Roy Construction Kostelansky - 104 Uncle Venie's Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount 2224.00 2224.00 0.00 2224.00 2224.00 0.00 Total 12/8/2015 12/8/2015 2 NICK T. Goff Brothers Construction,Inc. Wilson - 70 Bonnie Doone Cartway Scheduled Values 12/8/2015 3 GLENN C Amount Billed Remaining Amount 1600.00 1600.00 0.00 1600.00 1600.00 0.00 Nickerson Home Inprovement 132 Old Saltworks Road - 132 Old Saltworks Road Scheduled Values 12/8/2015 3 GLENN C Amount Billed Remaining Amount 4394.00 0.00 4394.00 4394.00 0.00 4394.00 Nickerson Home Inprovement 132 Old Saltworks Road - 132 Old Saltworks Road Scheduled Values 12/8/2015 3 GLENN C Amount Billed Remaining Amount 2900.00 0.00 2900.00 2900.00 0.00 2900.00 Nickerson Home Inprovement 132 Old Saltworks Road - 132 Old Saltworks Road Scheduled Values 12/8/2015 3 GLENN C Scheduled Values Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 12/8/2015 ELEC. QUOTE Scheduled Amount Total 12/8/2015 HVAC QUOTE Scheduled Amount Total 12/8/2015 VENTING EXTRA Scheduled Amount Total 12/8/2015 HEAT QUOTE Nickerson Home Inprovement 132 Old Saltworks Road - 132 Old Saltworks Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 2224.00 1600.00 4394.00 2900.00 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 107 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/8/2015 12/8/2015 3 Cheryl Doran Cheryl Doran HVAC QUOTE 6220.00 - 36 Old Heritage Way GLENN C Scheduled Values Total 12/8/2015 12/8/2015 3 GLENN C 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total Remaining Amount 0.00 6802.00 6802.00 0.00 6802.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7977.00 7977.00 0.00 7977.00 7977.00 0.00 Foran - 25 Wharf Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3477.00 0.00 3477.00 3477.00 0.00 3477.00 John Foran Foran - 25 Wharf Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3877.00 0.00 3877.00 3877.00 0.00 3877.00 John Foran Foran - 25 Wharf Lane Total 12/9/2015 Amount Billed 6802.00 John Foran Scheduled Values 12/9/2015 Scheduled Amount 180 Ginger Plum Lane Total 12/9/2015 HVAC QUOTE Barnhart Scheduled Values 12/9/2015 6220.00 - Total 12/9/2015 6220.00 0.00 John Barnhart Scheduled Values 12/9/2015 0.00 6220.00 36 Old Heritage Way Total 12/9/2015 6220.00 - Scheduled Values 12/9/2015 Remaining Amount Cheryl Doran Total 12/8/2015 Amount Billed Cheryl Doran Scheduled Values 12/8/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6977.00 0.00 6977.00 6977.00 0.00 6977.00 John Foran Foran - 25 Wharf Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 6802.00 7977.00 3477.00 3877.00 6977.00 4877.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 108 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/9/2015 12/9/2015 B Rick Roy Construction Stone L'oven ELEC. CONTRAC - - 280 Underpass Road DAVID FENN Scheduled Values 12/9/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim Change Order 1 Change Order 2 ELECTRICAL MATERIALS EC LABOR - - - Total - - 6777.00 12/9/2015 3 DAVID FENN AP Kimball Construction, LLC Curtis - 65 Snow Inn Road Scheduled Values 12/9/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim - - - Total - 0.00 - 12/9/2015 3 WOODY Lynda Allen Allen - 2 Stevenson Lane Scheduled Values 12/9/2015 3 WOODY Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 Cape Associates 34 Commercial Street - 34 Commercial Street Scheduled Values 12/9/2015 B DAVID FENN Amount Billed Remaining Amount - 0.00 - - 0.00 - Goff Brothers Construction,Inc. 39 Pine Grove Road - 39 Pine Grove Road Scheduled Values HEAT QUOTE Scheduled Amount Total 12/9/2015 HVAC QUOTE Scheduled Amount Total 12/9/2015 ELEC. QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim Change Order 1 - - - Total 4517.00 4517.00 0.00 - 3277.00 - 3685.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 109 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/9/2015 12/9/2015 3 Chris Hardman 37 Wood Duck Road PLG. QUOTE - 37 Wood Duck Road WOODY Scheduled Values Total 12/9/2015 12/9/2015 3 WOODY 3 DAVID FENN 3677.00 0.00 3677.00 37 Wood Duck Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Ryan Bridgeman Bridgeman - 14 Whig Street ELEC. QUOTE Amount Billed Remaining Amount Electrical Trim 9755.00 0.00 9755.00 Total 9755.00 0.00 9755.00 12/9/2015 3 Ryan Bridgeman Bridgeman - 14 Whig Street Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Trim 3243.00 0.00 3243.00 Total 3243.00 0.00 3243.00 12/9/2015 3 DAVID FENN Ryan Bridgeman Bridgeman - 14 Whig Street Scheduled Values 12/9/2015 0.00 3677.00 Scheduled Amount DAVID FENN 12/9/2015 3677.00 - Scheduled Values 12/9/2015 Remaining Amount 37 Wood Duck Road Total 12/9/2015 Amount Billed Chris Hardman Scheduled Values 12/9/2015 Scheduled Amount ELEC. QUOTE3 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total - 0.00 - 12/9/2015 3 WOODY Scheduled Values Total Amy & Brian Gillespie Gillespie - 13 Woodridge Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5477.00 0.00 5477.00 5477.00 0.00 5477.00 Job Total 3677.00 - 9755.00 3243.00 - 5477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 110 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/9/2015 12/9/2015 3 Julie Curtis Curtis ELEC. QUOTE - - 65 Snow Inn Road DAVID FENN Scheduled Values 12/9/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim - - - Total - 0.00 - 12/9/2015 William Crowley Crowley - 111 Sears Road Scheduled Values Total 12/9/2015 12/9/2015 3 WOODY 12/9/2015 3 WOODY 6325.00 6325.00 0.00 6325.00 29 Calvin Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7577.00 0.00 7577.00 7577.00 0.00 7577.00 Tom McCabe Tom McCabe - 29 Calvin Drive PLG. QUOTE Amount Billed Remaining Amount plumbing quote 275.00 275.00 0.00 Total 275.00 275.00 0.00 12/9/2015 3 Tom McCabe Tom McCabe - 29 Calvin Drive Scheduled Values Total 12/9/2015 3 WOODY Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3477.00 0.00 3477.00 3477.00 0.00 3477.00 Tom McCabe Tom McCabe - 29 Calvin Drive 7577.00 275.00 Scheduled Amount WOODY 12/9/2015 Remaining Amount 0.00 Tom McCabe Scheduled Values 12/9/2015 Amount Billed 6325.00 - Total 12/9/2015 Scheduled Amount Tom McCabe Scheduled Values 6325.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9777.00 0.00 9777.00 9777.00 0.00 9777.00 3477.00 9777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 111 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/9/2015 12/9/2015 3 Andrew Rigo Rigo HEAT QUOTE 4977.00 - 550 Crowells Bog Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 4977.00 0.00 4977.00 4977.00 0.00 4977.00 Total 12/9/2015 12/9/2015 3 WOODY Kathleen Bornhorst Bornhorst - 70 Howard Court Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 12/10/2015 12/10/2015 3 DAVID FENN Patriot Builders Sullivan/ Sanborn - 9 Tuckers Way Scheduled Values 12/10/2015 Amount Billed Remaining Amount e sales 185.00 0.00 185.00 Total 185.00 0.00 185.00 12/10/2015 3 AP Kimball Construction, LLC Curtis - 65 Snow Inn Road Scheduled Values 12/10/2015 3 WOODY Remaining Amount - 0.00 - - 0.00 - Neher - 14 River Road 12/10/2015 3 WOODY Amount Billed Remaining Amount 300.00 90.00 210.00 300.00 90.00 210.00 Davenport Building Company 1358 Main Street - 1358 Main Street Scheduled Values HVAC QUOTE Scheduled Amount Total - 185.00 - Amount Billed Patricia & George Neher Scheduled Values PLG. QUOTE Scheduled Amount Total 12/10/2015 ELEC. QUOTE Scheduled Amount RICH D. 12/10/2015 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount Air Purchases Inc S- DAV Air Purchases Inc S- DAV - - - Total 8977.00 8977.00 0.00 300.00 8977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 112 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/10/2015 12/10/2015 3 Cape Associates Cole ELEC. QUOTE 1486.00 - 12 Pride's Path DAVID FENN Scheduled Values 12/10/2015 Scheduled Amount Smokes 1486.00 0.00 1486.00 1486.00 0.00 1486.00 12/10/2015 3 Cape Associates Cole - 12 Pride's Path Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - Total - 0.00 - 12/10/2015 3 Cape Associates Cole - 12 Pride's Path Scheduled Values Amount Billed Remaining Amount Electrical Trim 5859.00 0.00 5859.00 Total 5859.00 0.00 5859.00 12/10/2015 3 Cape Associates Cole - 12 Pride's Path Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Snow White Screwless Plates 3788.00 0.00 3788.00 Total 3788.00 0.00 3788.00 12/10/2015 3 DAVID FENN Cape Associates Cole - 12 Pride's Path Scheduled Values 12/10/2015 ELEC. QUOTE Scheduled Amount DAVID FENN 12/10/2015 ELEC. QUOTE Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim DAVID FENN 12/10/2015 Remaining Amount Total DAVID FENN 12/10/2015 Amount Billed Scheduled Amount ELEC. QUOTE Amount Billed Snow White Devices 2146.00 0.00 2146.00 2146.00 0.00 2146.00 3 DAVID FENN Scheduled Values Cape Associates Cole - 12 Pride's Path 5859.00 3788.00 2146.00 Remaining Amount Total 12/10/2015 - ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Lighting Package - 0.00 - Total - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 113 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/10/2015 12/10/2015 3 Patricia Graham Graham HVAC QUOTE 0.00 - 2 Lucaya Lane WOODY Scheduled Values Total 12/10/2015 12/10/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 12/10/2015 3 RICH D. 3 WOODY Scheduled Values Total 3277.00 3277.00 0.00 3277.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 2950.00 0.00 2950.00 2950.00 0.00 2950.00 Mozdean - 56 Sears Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 200.00 0.00 200.00 200.00 0.00 200.00 Dee Mozdean Mozdean - 56 Sears Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1375.00 0.00 1375.00 1375.00 0.00 1375.00 Julie Curtis 65 Snow Inn Road - 65 Snow Inn Road Total 12/10/2015 Remaining Amount 0.00 Dee Mozdean Scheduled Values 12/10/2015 Amount Billed 3277.00 56 Sears Road Total HVAC QUOTE Scheduled Amount Mozdean Scheduled Values 12/10/2015 0.00 - Total 12/10/2015 0.00 0.00 Dee Mozdean Scheduled Values 12/10/2015 0.00 0.00 56 Sears Road Total 12/10/2015 0.00 - Scheduled Values 12/10/2015 Remaining Amount Mozdean Total 12/10/2015 Amount Billed Dee Mozdean Scheduled Values 12/10/2015 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Diana Andrusyshyn Diana Andrusyshyn - 18 Derby Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7954.00 0.00 7954.00 7954.00 0.00 7954.00 3277.00 2950.00 200.00 1375.00 - 7954.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 114 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/10/2015 12/10/2015 3 Diana Andrusyshyn Diana Andrusyshyn HEAT QUOTE 4677.00 - 18 Derby Lane WOODY Scheduled Values Total 12/10/2015 12/10/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 12/10/2015 3 WOODY 3 WOODY Scheduled Values Total 3777.00 3777.00 0.00 3777.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3877.00 0.00 3877.00 3877.00 0.00 3877.00 Dorothy Casella - 16 Sea Knoll HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 150.00 0.00 150.00 150.00 0.00 150.00 Paula Sweeney Paula Sweeney - 3 Storer Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Richard Abbott Richard Abbott - 218 Wheeler Road Total 12/10/2015 Remaining Amount 0.00 Dorothy Casella Scheduled Values 12/10/2015 Amount Billed 3777.00 18 Derby Lane Total HVAC QUOTE Scheduled Amount Diana Andrusyshyn Scheduled Values 12/10/2015 4677.00 - Total 12/10/2015 4677.00 0.00 Diana Andrusyshyn Scheduled Values 12/10/2015 0.00 4677.00 18 Derby Lane Total 12/10/2015 4677.00 - Scheduled Values 12/10/2015 Remaining Amount Diana Andrusyshyn Total 12/10/2015 Amount Billed Diana Andrusyshyn Scheduled Values 12/10/2015 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 9963.10 3913.90 - 9963.10 3913.90 Dawn Salan Dawn Salan - 30 Twiss Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 3777.00 3877.00 150.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 115 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/10/2015 12/10/2015 3 Dawn Salan Dawn Salan HVAC QUOTE - - 30 Twiss Road WOODY Scheduled Values Total 12/11/2015 12/11/2015 3 MIKE D. 3 12/14/2015 - 0.00 - 34 Balsum Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Kurt Sturtevant Sturtevant - 34 Balsum Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical allowance labor - - - Total 8553.00 0.00 8553.00 12/14/2015 3 Dawn King Dawn King - 64 Morning Glory Scheduled Values FURNACE NEED Scheduled Amount Amount Billed Remaining Amount Delta T Distributors S- DA - 0.00 0.00 - Total 4877.00 0.00 4877.00 12/15/2015 3 WOODY Patriot Builders Parr - 42 Blue Heron Landing Scheduled Values Total 12/15/2015 0.00 - Scheduled Values WOODY 12/15/2015 - - Total MIKE D. Remaining Amount Sturtevant labor materials electrical 12/11/2015 Amount Billed Kurt Sturtevant Scheduled Values 12/11/2015 Scheduled Amount 12/15/2015 3 MIKE D. Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Parr - 42 Blue Heron Landing HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 1145.00 1145.00 0.00 1145.00 1145.00 0.00 - 8553.00 4877.00 - 1145.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 116 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/15/2015 12/15/2015 3 Patriot Builders Parr HVAC QUOTE 9977.00 - 42 Blue Heron Landing WOODY Scheduled Values Total 12/15/2015 12/15/2015 3 WOODY 3 GLENN C 3 GLENN C 3 GLENN C 12/15/2015 3 GLENN C 3 GLENN C Scheduled Values Total - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 398 Cedar Street - 398 Cedar Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cape Associates Cape Cod Village - Childs Homestead Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Minglewood Homes Inc. 61 School Street - 61 School Street Total 12/15/2015 Remaining Amount 0.00 Ben Morgan Construction Scheduled Values 12/15/2015 Amount Billed - 398 Cedar Street Total HVAC QUOTE Scheduled Amount 398 Cedar Street Scheduled Values 12/15/2015 9977.00 - Total 12/15/2015 9977.00 0.00 Ben Morgan Construction Scheduled Values 12/15/2015 0.00 9977.00 19 Captain Besse Road Total 12/15/2015 9977.00 - Scheduled Values 12/15/2015 Remaining Amount 19 Captain Besse Road Total 12/15/2015 Amount Billed MJ Nardone Scheduled Values 12/15/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Minglewood Homes Inc. 61 School Street - 61 School Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00 - - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 117 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/15/2015 12/15/2015 3 Pleasant Bay Village Pleasant Bay Village HVAC QUOTE 5977.00 - 1191 Orleans Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 5977.00 0.00 5977.00 5977.00 0.00 5977.00 Total 12/15/2015 12/15/2015 3 WOODY William McAllister McAllister - 18 Lorree Lane Scheduled Values 12/15/2015 3 WOODY Amount Billed Remaining Amount 950.00 0.00 950.00 950.00 0.00 950.00 Amy & Brian Gillespie Gillespie - 13 Woodridge Road Scheduled Values 12/15/2015 3 MIKE D. Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 Judy Anderson 117 Sears Road - 117 Sears Road Scheduled Values 12/15/2015 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount PLUMBING MATERIALS Town of Dennis ANDERSON - P&G PE EC LABOR Plumbing labor - - - Total 5474.00 5474.00 0.00 12/15/2015 3 MIKE D. Brewster Conservation Trust The Compact of Cape Cod Conservati HEAT QUOTE - 36 Red Top Road Scheduled Values 12/15/2015 HEAT QUOTE Scheduled Amount Total 12/15/2015 950.00 Scheduled Amount Total 12/15/2015 PLG. QUOTE Scheduled Amount Amount Billed plumbing proposal 1203.00 1203.00 0.00 1203.00 1203.00 0.00 3 NICK T. Russell Breish Breish - 11 Lucaya Road Scheduled Values 5474.00 1203.00 Remaining Amount Total 12/15/2015 4877.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount labor materials Material 410.00 Budget Number Labor 187.50 Budget Number - - - Total 597.50 597.50 0.00 597.50 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 118 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/15/2015 12/15/2015 3 Brendan Fitchett Fitchett PLG. QUOTE - 34 Salt Spray Lane WOODY Scheduled Values Total 12/15/2015 12/15/2015 3 WOODY 12/15/2015 0.00 1577.00 1577.00 0.00 1577.00 34 Salt Spray Lane HVAC OPTIONS Amount Billed Remaining Amount 2/3/2016 : Brandon Hurd 2/3/2016 : Michael Griffith - - - Total 0.00 0.00 0.00 12/15/2015 3 Brendan Fitchett Fitchett - 34 Salt Spray Lane Total 12/16/2015 3 RICH D. 3 SHANE C. - - 0.00 - - 0.00 PLG. QUOTE Amount Billed Remaining Amount 966.00 966.00 0.00 966.00 966.00 0.00 Town Center Plaza - 900 Route 134 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1250.00 0.00 1250.00 Wychmere Village Wychmere Village - 767 Route 28 0.00 - 966.00 Scheduled Amount Cape Associates Total 3 Remaining Amount 42 Blue Heron Landing Electrical MATERIAL Electrical Permit SHANE C. Amount Billed Parr Scheduled Values 12/16/2015 Scheduled Amount - Total 12/16/2015 HVAC QUOTE Patriot Builders Scheduled Values 12/16/2015 1577.00 - Scheduled Values 12/16/2015 Remaining Amount Scheduled Amount WOODY 12/16/2015 Amount Billed Fitchett Scheduled Values 1577.00 Scheduled Amount Brendan Fitchett Job Total ELEC. QUOTE 1250.00 465.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 119 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/16/2015 12/16/2015 3 Thomas Doorley Thomas Doorley ESTIMATE - 35 Saquatucket Bluffs RICH D. Scheduled Values Total 12/16/2015 12/16/2015 3 SHANE C. 12/16/2015 2817.00 0.00 2817.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - Total 269.00 0.00 269.00 12/16/2015 3 12/17/2015 3 PATRICKJ Nata's Noodles Ring Bros - 485 Rt 134 12/17/2015 3 PATRICKJ 3 3 Scheduled Values Total 1193.00 1193.00 0.00 PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Gaysunas 24 Surfside Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Rick Roy Construction Gaysunas - 24 Surfside Road Total WOODY 0.00 - Scheduled Values 12/17/2015 1193.00 Rick Roy Construction Total PATRICKJ 1193.00 24 Surfside Road Scheduled Values 12/17/2015 Remaining Amount Gaysunas HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Parr - 42 Blue Heron Landing 269.00 1193.00 Amount Billed - Total PLG. QUOTE Scheduled Amount Rick Roy Construction Scheduled Values 12/17/2015 0.00 2817.00 91 Chase Street Total 12/17/2015 2817.00 - Scheduled Values 12/17/2015 Remaining Amount Electrical MATERIAL RICH D. 12/17/2015 Amount Billed The Tern Inn Scheduled Values 2817.00 Scheduled Amount The Tern Inn Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 120 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/17/2015 12/17/2015 3 Ambrose Homes Inc. Ferguson HYDROHEAT QU - - 201 Crocker Lane WOODY Scheduled Values 12/17/2015 Scheduled Amount Amount Billed Remaining Amount hvac proposal water pipe from boiler to air handler - 0.00 0.00 - Total - 0.00 - 12/17/2015 3 RICH D. Habitat for Humanity of Cape Cod 1815 Old Stage Road - 1815 Old Stage Road Scheduled Values 12/17/2015 Scheduled Amount Amount Billed Remaining Amount - - - Total 4220.00 2858.20 1361.80 12/17/2015 3 Habitat for Humanity of Cape Cod 1815 Old Stage Road - 1815 Old Stage Road Scheduled Values 12/17/2015 3 RICH D. Amount Billed Remaining Amount - - 0.00 - - 0.00 Habitat for Humanity of Cape Cod 1825 Old Stage Road - 1825 Old Stage Road Scheduled Values PLG. QUOTE Amount Billed Remaining Amount labor permit - - - Total 4220.00 2858.00 1362.00 12/17/2015 3 Habitat for Humanity of Cape Cod 1825 Old Stage Road - 1825 Old Stage Road Scheduled Values 12/17/2015 3 RICH D. Amount Billed Remaining Amount - - 0.00 - - 0.00 Habitat for Humanity of Cape Cod 2 Rabbit Run - 2 Rabbit Run Scheduled Values HVAC QUOTE Scheduled Amount Total - 4220.00 Scheduled Amount WOODY 12/17/2015 HVAC QUOTE Scheduled Amount Total 12/17/2015 4220.00 labor plumbing permit WOODY 12/17/2015 PLG. QUOTE PLG. QUOTE - 5870.00 Scheduled Amount Amount Billed Remaining Amount labor PLUMBING PERMIT - - 0.00 0.00 Total 5870.00 5870.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 121 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/18/2015 12/18/2015 3 Ben Morgan Construction Keating HVAC OPTIONS - 33 Wood Carver Knoll GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 12/18/2015 12/18/2015 3 WOODY Davenport Building Company Cultural Center - 307 Old Main Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 12/18/2015 9/17/2015 3 SHANE C. Ron McClelland McClelland - 22 Leeward Lane Scheduled Values 12/18/2015 Amount Billed Remaining Amount Electrical Work 989.00 0.00 989.00 Total 989.00 0.00 989.00 12/18/2015 3 Lisa LaBrecque Jay Devlin & Lisa LaBrecque - 2043 Main Street Scheduled Values Amount Billed Remaining Amount plumbing proposal 672.00 672.00 0.00 Total 672.00 672.00 0.00 12/18/2015 3 530 Tremont Realty T Carter, Joseph 17 Nells Way - 17 Nells Way Scheduled Values Total 12/18/2015 3 RICH D. 3 GLENN C Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 5680.00 0.00 5680.00 5680.00 0.00 5680.00 David Consigli - 58 King James Drive Total 12/18/2015 HVAC PROPOSA David Consigli Scheduled Values 12/18/2015 PLG. REPAIRS Scheduled Amount NICK T. 12/18/2015 ELEC. QUOTE Scheduled Amount MIKE D. 12/18/2015 HVAC QUOTE PLG. QUOTE Amount Billed Remaining Amount 2825.00 0.00 2825.00 2825.00 0.00 2825.00 West - 10 High View Lane 0.00 0.00 989.00 672.00 5680.00 2825.00 Scheduled Amount Jim West Job Total HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 122 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/18/2015 12/18/2015 3 Jim West West HVAC QUOTE - - 10 High View Lane GLENN C Scheduled Values 12/21/2015 Scheduled Amount Amount Billed Remaining Amount 3/15/2016 : Mike Serriello 3/15/2016 : Richard McCarthy 3/15/2016 : Brett Serriello 3/15/2016 : Clifton Hewitt Hinckley Home Center- JIM - - - Total - 0.00 - 12/21/2015 B DAVID FENN Patriot Builders Magher - 110 Howard Court Scheduled Values Scheduled Amount Amount Billed Remaining Amount Option 2: Generac Generator, 8KW. Option 3: (4) Dimmers. Option 4: Whole House Surge Protecto Electrical Rough Electrical Trim Change Order 1 - - - Total - 2400.00 - Electrical Service Option 1: (6) 5" Recessed Lights. 12/21/2015 12/21/2015 3 GLENN C Davenport Building Company 37 Old Valley Road - 37 Old Valley Road Scheduled Values 12/21/2015 3 GLENN C Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Davenport Building Company 37 Old Valley Road - 37 Old Valley Road Scheduled Values 12/21/2015 3 GLENN C Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 12/21/2015 HVAC OPTIONS Scheduled Amount Total 12/21/2015 ELEC. CONTRAC Davenport Building Company 37 Old Valley Road - 37 Old Valley Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 123 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/21/2015 12/21/2015 3 Davenport Building Company Aufiero HVAC QUOTE 650.00 - 11 Surrey Lane WOODY Scheduled Values 12/21/2015 Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 650.00 650.00 0.00 12/21/2015 3 MIKE D. Sesuit Harbor House Sesuit Harbor House - 1421 Route 6A Scheduled Values Total 12/21/2015 12/21/2015 3 MIKE D. 12/21/2015 12/21/2015 3 WOODY 3 GLENN C 3 GLENN C 3 GLENN C Scheduled Values Total PLG. QUOTE 747.00 Scheduled Amount Amount Billed Remaining Amount 747.00 0.00 747.00 747.00 0.00 747.00 1976 Main Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Jim Medeiros Jim Medeiros - 696 Route 6A HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4250.00 0.00 4250.00 4250.00 0.00 4250.00 Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road Total 12/22/2015 - Ms. Palas Scheduled Values 12/22/2015 0.00 - Total 12/22/2015 - Tracy Pallas Scheduled Values 12/22/2015 - 1421 Route 6A Total 12/21/2015 Remaining Amount 0.00 Sesuit Harbor House Scheduled Values 12/21/2015 Amount Billed - - Total - Scheduled Amount Sesuit Harbor House Scheduled Values PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 4250.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 124 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/22/2015 12/22/2015 3 530 Tremont Realty T Carter, Joseph 17 Nells Way HVAC QUOTE 5935.00 - 17 Nells Way NICK T. Scheduled Values 12/22/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Budget materials hvac budget labor hvac budget profit 1139.00 - - - Total 5935.00 5935.00 0.00 12/22/2015 3 GLENN C Linda Collins Cape Property - 55 Eldredge Square South Scheduled Values Total 12/22/2015 12/22/2015 3 MIKE D. 4 WOODY 4645.00 4645.00 0.00 4645.00 11 Ridgeport Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - G C Inc. 265 Bog Pond Road - 265 Bog Pond Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount Town of Brewster CHECK #1091 SHEE - - 0.00 0.00 Total 9377.00 9377.00 0.00 12/23/2015 3 WOODY G C Inc. 265 Bog Pond Road - 265 Bog Pond Road Scheduled Values Total 12/23/2015 Remaining Amount 0.00 11 Ridgeport Drive Scheduled Values 12/23/2015 Amount Billed 4645.00 - Total 12/23/2015 Scheduled Amount Joe Mongelli Scheduled Values 12/23/2015 HVAC QUOTE RE 12/23/2015 3 RICH D. Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5977.00 0.00 5977.00 5977.00 0.00 5977.00 Patriot Builders 350 Pleasant Street - 350 Pleasant Strett PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 4645.00 - 9377.00 5977.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 125 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Chris Stoltz Tresca HVAC QUOTE 0.00 - 6 Pilgrim Road WOODY Scheduled Values Total 12/23/2015 12/23/2015 O WOODY 3 DAVID FENN 0.00 0.00 0.00 0.00 0.00 6 Pilgrim Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 3277.00 0.00 3277.00 3277.00 0.00 3277.00 Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount MATERIAL Electrical - 0.00 0.00 - Total 7183.29 0.00 7183.29 12/23/2015 3 DAVID FENN Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road Scheduled Values 12/23/2015 0.00 - Scheduled Values 12/23/2015 Remaining Amount Tresca Total 12/23/2015 Amount Billed Chris Stoltz Scheduled Values 12/23/2015 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount MATERIAL Electrical - 0.00 0.00 - Total 202.00 0.00 202.00 12/23/2015 3 DAVID FENN Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road Scheduled Values Electrical Down Payment MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Electrical Trim Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 3277.00 7183.29 202.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 126 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Minglewood Homes Inc. 606 Orleans Road ELEC. QUOTE 1124.00 - 606 Orleans Road DAVID FENN Scheduled Values 12/23/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical - - - Total 1124.00 0.00 1124.00 12/23/2015 3 DAVID FENN Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road Scheduled Values 12/23/2015 Scheduled Amount Amount Billed Remaining Amount MATERIAL Electrical - 0.00 0.00 - Total 761.00 0.00 761.00 12/23/2015 3 WOODY Joseph MacDonald Joseph MacDonald - 1706 Rte 6A Scheduled Values Total 12/23/2015 12/23/2015 3 WOODY 12/23/2015 3 MIKE D. 3 WOODY 4477.00 0.00 4477.00 4477.00 0.00 4477.00 1706 Rte 6A Amount Billed Remaining Amount 6377.00 0.00 6377.00 6377.00 0.00 6377.00 J P Sweezey - 395 Stony Brook Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4875.00 0.00 4875.00 4875.00 0.00 4875.00 Ken Murphy Hair Affinity - 1291 Main Street Scheduled Values HVAC QUOTE Scheduled Amount John Paul Sweezey Total 12/23/2015 Remaining Amount Joseph MacDonald Scheduled Values 12/23/2015 Amount Billed - Total HVAC QUOTE Scheduled Amount Joseph MacDonald Scheduled Values 12/23/2015 ELEC. QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount George O'Brien D330725 KEN MURPH - 0.00 0.00 - Total 4677.00 0.00 4677.00 761.00 4477.00 6377.00 4875.00 4677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 127 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Delphi Construction Schwinn Residence PLG. QUOTE - RICH D. - Scheduled Values Total 12/23/2015 12/23/2015 3 MIKE D. - 0.00 - - 28 Bonita Drive HEAT QUOTE Amount Billed Remaining Amount 6997.00 6997.00 0.00 Total 6997.00 6997.00 0.00 12/23/2015 3 Jack Gardner 28 Bonita Drive - 28 Bonita Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount plumbing proposal 1180.00 1180.00 0.00 Total 1180.00 1180.00 0.00 12/23/2015 3 Patrick Faust Anna Carlson - 113 Seaview Street Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount plumbing proposal change order 1877.00 -450.00 1877.00 -450.00 0.00 0.00 Total 1427.00 1427.00 0.00 12/23/2015 3 WOODY 12/23/2015 3 SHANE C. David Treworgy Treworgy - 6 Village Green Street David Treworgy Treworgy - 6 Village Green Street Scheduled Values 12/23/2015 0.00 - Scheduled Amount WOODY 12/23/2015 - 28 Bonita Drive Scheduled Values 12/23/2015 Remaining Amount plumbing proposal MIKE D. 12/23/2015 Amount Billed Jack Gardner Scheduled Values 12/23/2015 Scheduled Amount ELEC. QUOTE 2780.00 Remaining Amount labor materials permits - - - Total 2780.00 824.00 1956.00 RICH D. Scheduled Values Total Jim & Karen Bakanowski 22 Live Oak Drive - 22 Live Oak Drive 1877.00 - Amount Billed 3 1180.00 HVAC QUOTE Scheduled Amount 12/23/2015 6997.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1905.00 0.00 1905.00 1905.00 0.00 1905.00 1905.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 128 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Jim & Karen Bakanowski 22 Live Oak Drive ELEC. QUOTE 5050.00 - 22 Live Oak Drive DAVID FENN Scheduled Values 12/23/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Permit MATERIAL Electrical Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 5050.00 0.00 5050.00 12/23/2015 3 WOODY Jen Gilmartin Gilmartin - 89 Vineyard Avenue Scheduled Values Total 12/23/2015 12/23/2015 3 WOODY 3 WOODY 3 RICH D. MIKE D. 3 0.00 6877.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7877.00 0.00 7877.00 7877.00 0.00 7877.00 Rich Ellefson - 375 Meeting House Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7177.00 0.00 7177.00 7177.00 0.00 7177.00 Harry Ellis Leach Residence - 100 Old Academy Road Total 12/23/2015 6877.00 Rich Ellefson Scheduled Values 12/23/2015 6877.00 89 Vineyard Avenue Total 12/23/2015 Remaining Amount 0.00 Gilmartin Scheduled Values 12/23/2015 Amount Billed 6877.00 - Total 12/23/2015 Scheduled Amount Jen Gilmartin Scheduled Values 12/23/2015 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Chris Ryan 69 Beach Rose Lane - 69 Beach Rose Lane PLG. QUOTE 6877.00 7877.00 7177.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 129 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Bob Stack Stack HEAT QUOTE - - 12 Allen Road WOODY Scheduled Values Total 12/23/2015 12/23/2015 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY 3 WOODY Scheduled Values Total 4277.00 4277.00 0.00 4277.00 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 Stack - 12 Allen Road HEAT QUOTE OP Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Paul Tagliamonte Tagliamonte - 6 Shoal Hope Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Ben Berry Berry - 161 Fox Meadow Drive Total 12/23/2015 Remaining Amount 0.00 Bob Stack Scheduled Values 12/23/2015 Amount Billed 4277.00 12 Allen Road Total 12/23/2015 HVAC QUOTE Scheduled Amount Stack Scheduled Values 12/23/2015 - - Total 12/23/2015 - 0.00 Bob Stack Scheduled Values 12/23/2015 0.00 - 12 Allen Road Total 12/23/2015 - - Scheduled Values 12/23/2015 Remaining Amount Stack Total 12/23/2015 Amount Billed Bob Stack Scheduled Values 12/23/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7977.00 0.00 7977.00 7977.00 0.00 7977.00 Ben Berry Berry - 161 Fox Meadow Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6477.00 0.00 6477.00 6477.00 0.00 6477.00 4277.00 4877.00 0.00 0.00 7977.00 6477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 130 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/23/2015 12/23/2015 3 Ben Berry Berry HVAC QUOTE 2950.00 - 161 Fox Meadow Drive WOODY Scheduled Values Total 12/23/2015 12/23/2015 3 WOODY 3 WOODY 3 WOODY 3 DAVID FENN 3 Scheduled Values Amount Billed Remaining Amount 4577.00 0.00 4577.00 4577.00 0.00 4577.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4377.00 0.00 4377.00 4377.00 0.00 4377.00 Kevin Doherty Kevin Doherty - 4 Duck Pond Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7177.00 0.00 7177.00 7177.00 0.00 7177.00 Minglewood Homes Inc. 61 School Street - 61 School Street Total DAVID FENN Scheduled Amount 4 Duck Pond Lane Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim MATERIAL Electrical Electrical Permit 12/24/2015 HVAC QUOTE Kevin Doherty Scheduled Values 12/24/2015 2950.00 - Total 12/24/2015 2950.00 0.00 Kevin Doherty Scheduled Values 12/24/2015 0.00 2950.00 161 Fox Meadow Drive Total 12/23/2015 2950.00 - Scheduled Values 12/23/2015 Remaining Amount Berry Total 12/23/2015 Amount Billed Ben Berry Scheduled Values 12/23/2015 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Minglewood Homes Inc. 61 School Street - 61 School Street ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical - - - Total 1124.00 0.00 1124.00 4577.00 4377.00 7177.00 - 1124.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 131 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/24/2015 12/24/2015 3 Minglewood Homes Inc. 61 School Street ELEC. QUOTE 672.00 - 61 School Street DAVID FENN Scheduled Values 12/24/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical - - - Total 672.00 0.00 672.00 12/24/2015 3 DAVID FENN Minglewood Homes Inc. 61 School Street - 61 School Street Scheduled Values 12/24/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical - - - Total 202.00 0.00 202.00 12/24/2015 3 DAVID FENN Minglewood Homes Inc. 61 School Street - 61 School Street Scheduled Values 12/24/2015 Amount Billed Remaining Amount Electrical Work 500.00 0.00 500.00 Total 500.00 0.00 500.00 12/24/2015 3 Minglewood Homes Inc. 61 School Street - 61 School Street Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical Electrical Permit - - - Total 5705.00 0.00 5705.00 12/24/2015 3 WOODY Craig Field Craig Field - 56 Wilfin Road Scheduled Values Total 12/24/2015 ELEC. QUOTE Scheduled Amount DAVID FENN 12/24/2015 ELEC. QUOTE 12/24/2015 3 WOODY Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2950.00 0.00 2950.00 2950.00 0.00 2950.00 Craig Field Craig Field - 56 Wilfin Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9800.00 0.00 9800.00 9800.00 0.00 9800.00 202.00 500.00 5705.00 2950.00 9800.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 132 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/24/2015 12/24/2015 3 Craig Field Craig Field HEAT QUOTE - - 56 Wilfin Road WOODY Scheduled Values Total 12/28/2015 12/28/2015 3 GLENN C 3 GLENN C 3 DAVID FENN - HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Leary/Perretta - 85 School Street HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Parr - 42 Blue Heron Landing ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work MATERIAL Electrical Electrical Permit - - - Total 836.00 0.00 836.00 12/28/2015 Robert Healy Robert Healy WOODY - 1 Braddock Street Scheduled Values Total 12/28/2015 - 0.00 Rick Roy Construction Scheduled Values 12/28/2015 0.00 - 85 School Street Total 12/28/2015 - - Scheduled Values 12/28/2015 Remaining Amount Leary/Perretta Total 12/28/2015 Amount Billed Rick Roy Construction Scheduled Values 12/28/2015 Scheduled Amount 12/28/2015 3 RICH D. Scheduled Values Total HEATING SYSTE Scheduled Amount Amount Billed Remaining Amount 4677.00 4677.00 0.00 4677.00 4677.00 0.00 Chris Stoltz Tresca - 6 Pilgrim Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 6812.00 0.00 6812.00 6812.00 0.00 6812.00 0.00 - 836.00 4677.00 6812.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 133 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/28/2015 12/28/2015 B Davenport Building Company Cottrell ELEC. CONTRAC - - 37 Old Valley Road DAVID FENN Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim Total 12/28/2015 12/28/2015 3 DAVID FENN 3 - - - 8023.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Cape Associates Cape Cod Village - Childs Homestead Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Fire Detection Allowance - 0.00 - Total - 0.00 - 12/28/2015 3 DAVID FENN Cape Associates Cape Cod Village - Childs Homestead Road Scheduled Values 12/28/2015 - Childs Homestead Road Scheduled Values 12/28/2015 - - Total DAVID FENN Remaining Amount Cape Cod Village Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Permit MATERIAL Electrical 12/28/2015 Amount Billed Cape Associates Scheduled Values 12/28/2015 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 12/28/2015 B DAVID FENN Cape Associates Lapinski - 175 Old Harbor Road Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 3967.00 3967.00 0.00 - - 500.00 3967.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 134 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/28/2015 12/28/2015 B Cape Associates Lapinski ELEC. QUOTE 358.00 - 175 Old Harbor Road DAVID FENN Scheduled Values 12/28/2015 Scheduled Amount Amount Billed Remaining Amount Jacuzzi wiring. MATERIAL Electrical - - - Total 358.00 0.00 358.00 12/28/2015 3 RICH D. William McAllister 18 Lorrie Lane - 18 Lorrie Lane Scheduled Values Total 12/28/2015 12/28/2015 3 SHANE C. 12/28/2015 Amount Billed Remaining Amount 154.00 0.00 154.00 154.00 0.00 154.00 O'Connor - 125 Shell Lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount EC LABOR ELECTRICAL MATERIALS ELECTRICAL PERMIT - - - Total 3250.00 0.00 3250.00 12/28/2015 3 DAVID FENN Leslie Bondaryk Wackenhammer's Clockwork Arcade - 541 Main Street Scheduled Values 12/28/2015 Scheduled Amount Jill & Tom O'Connor Scheduled Values PLG. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Upon Completion MATERIAL Electrical - - - Total 3245.00 0.00 3245.00 12/28/2015 3 DAVID FENN Leslie Bondaryk Wackenhammer's Clockwork Arcade - 541 Main Street Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Upon Completion - - - Total 5523.00 0.00 5523.00 154.00 3250.00 3245.00 5523.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 135 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/29/2015 12/29/2015 3 Bill and Amy Curley 25 Hiram Pond Road PLG. QUOTE - 25 Hiram Pond Road RICH D. Scheduled Values Total 12/29/2015 12/29/2015 3 WOODY 12/29/2015 3 WOODY 3 WOODY 3 12/29/2015 3 WOODY Scheduled Values Total Remaining Amount 0.00 - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Bryant - 18 Idle Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1375.00 1375.00 0.00 Melissa Colten Melissa Colten - 401 Route 28 Total 12/29/2015 Amount Billed - Glen Bryant Sr. Scheduled Values HVAC QUOTE Scheduled Amount 500 Route 28 Total WOODY 3050.00 Tavano materials labor electrical 12/29/2015 3050.00 0.00 - Scheduled Values 12/29/2015 0.00 3050.00 Frank Tavano Total 12/29/2015 3050.00 500 Route 28 Scheduled Values 12/29/2015 Remaining Amount - Total 12/29/2015 Amount Billed Tavano Scheduled Values 3050.00 Scheduled Amount Frank Tavano HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Bob Waller Waller - 187 Stage Neck Road Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 - 0.00 1375.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 136 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/29/2015 12/29/2015 2 Heather Groeneveld Heather Groeneveld HVAC PROPOSA - 14 Snead Drive WOODY Scheduled Values 12/30/2015 Scheduled Amount Amount Billed Remaining Amount labor materials - - - Total 4377.00 4377.00 0.00 12/30/2015 3 WOODY John Foran Foran - 25 Wharf Lane Scheduled Values 12/30/2015 3 WOODY Amount Billed Remaining Amount 1920.00 0.00 1920.00 1920.00 0.00 1920.00 John Foran Foran - 25 Wharf Lane Scheduled Values 12/30/2015 12/30/2015 3 MIKE D. Remaining Amount 1620.00 0.00 1620.00 1620.00 0.00 1620.00 39 Pine Grove Road - 39 Pine Grove Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount removal and install new baseboard repairs to heat system change order 1/26/15 Replaced thermo - - - Total 4767.00 4767.00 0.00 12/30/2015 3 WOODY Tom Ciobanu Tom Ciobanu - 84 Court Way Scheduled Values Total 12/30/2015 1620.00 Amount Billed Goff Brothers Construction,Inc. Scheduled Values 12/30/2015 PLG. QUOTE Scheduled Amount Total 12/30/2015 3 WOODY Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8577.00 0.00 8577.00 8577.00 0.00 8577.00 William Wahlquist Wahlquist - 321 Barcliff Road 4377.00 1920.00 Scheduled Amount Total 12/30/2015 PLG. QUOTE Job Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1477.00 0.00 1477.00 1477.00 0.00 1477.00 4650.00 8577.00 1477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 137 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/30/2015 12/30/2015 3 William Wahlquist Wahlquist PLG. QUOTE - 321 Barcliff Road WOODY Scheduled Values Total 12/30/2015 12/30/2015 3 WOODY 12/30/2015 3 WOODY 3 WOODY 3 DAVID FENN HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4877.00 0.00 4877.00 4877.00 0.00 4877.00 185 Bog Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 8277.00 0.00 8277.00 8277.00 0.00 8277.00 Jane Watts Jane Watts - 185 Bog Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Rick Roy Construction Leary/Perretta - 85 School Street Scheduled Values 12/31/2015 725.00 Jane Watts Total 12/31/2015 725.00 0.00 - Scheduled Values 12/31/2015 0.00 725.00 Jane Watts Total 12/30/2015 725.00 185 Bog Road Scheduled Values 12/30/2015 Remaining Amount - Total 12/30/2015 Amount Billed Jane Watts Scheduled Values 725.00 Scheduled Amount Jane Watts ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount RadioRa Dimmers MATERIAL Electrical - - - Total - 0.00 - 12/31/2015 3 DAVID FENN Rick Roy Construction Leary/Perretta - 85 School Street Job Total ELEC. QUOTE Scheduled Values Scheduled Amount Amount Billed Remaining Amount Temporary Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 4877.00 8277.00 0.00 - 500.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 138 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 12/31/2015 12/31/2015 3 Rick Roy Construction Leary/Perretta ELEC. QUOTE - - 85 School Street DAVID FENN Scheduled Values 12/31/2015 Scheduled Amount Amount Billed Remaining Amount Electrical Service MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Electrical Trim Cape Electric Supply 415992A 12 PRID - - - Total - 0.00 - 12/31/2015 3 DAVID FENN Rick Roy Construction Leary/Perretta - 85 School Street Scheduled Values 12/31/2015 Scheduled Amount Amount Billed Remaining Amount 22 KW Generator Electrical MATERIAL - - - Total - 0.00 - 12/31/2015 Patriot Builders O'Brien - 8 Bob O' Link Scheduled Values Total 12/31/2015 12/31/2015 B DAVID FENN Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cole, M. - 12 Pride's Path ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Rough Trim Draw 2 Lighting Package Electrical Rough Draw 2 Electrical Trim Basement - - - Total - - - 12/31/2015 3 RICH D. Scheduled Values Total - - Scheduled Amount Cape Associates Scheduled Values 12/31/2015 ELEC. QUOTE Minglewood Homes Inc. 606 Orleans Road - 606 Orleans Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 139 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 12/31/2015 12/31/2015 3 Paula Miller Miller W.H. REPLACE - 100 Commercial Street MIKE D. Scheduled Values Total 12/31/2015 12/31/2015 3 GLENN C 3 WOODY 3 WOODY 3 RICH D. Scheduled Values Total 1675.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7860.00 0.00 7860.00 7860.00 0.00 7860.00 84 Gross Hill Road - 84 Gross Hill Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Helen Hooper 84 Gross Hill Road - 84 Gross Hill Road Total 1/4/2016 1675.00 0.00 Helen Hooper Scheduled Values 1/4/2016 0.00 1675.00 16 Schooner Drive Total 12/31/2015 1675.00 - Scheduled Values 12/31/2015 Remaining Amount King Total 12/31/2015 Amount Billed Ralph and Joan King Scheduled Values 12/31/2015 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4377.00 0.00 4377.00 4377.00 0.00 4377.00 Rick Roy Construction Leary/Perretta - 85 School Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Job Total 1675.00 7860.00 - 4377.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 140 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/4/2016 1/4/2016 B Patriot Builders DePompei ELEC. CONTRAC - 350 Pleasant Street DAVID FENN Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion Option 1: (10) 5" Recessed Lights ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT town of chatham- PLEASANT Change Order 2 Change Order 1 CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET 3 TON UPFLOW FURNACE CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 1/4/2016 1/4/2016 3 DAVID FENN Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - - 0.00 - Patriot Builders DePompei - 350 Pleasant Street ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Upon Completion MATERIAL Electrical Electrical Permit - - - Total 903.00 0.00 903.00 Job Total 9580.00 903.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 141 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/4/2016 1/4/2016 O Iraj & Judith Hooshmand 41 Whidah Road HVAC PROPOSA - 41 Whidah Road Scheduled Values 1/4/2016 Scheduled Amount Amount Billed Remaining Amount Materials Labor 125.00 - - 0.00 0.00 Total 484.85 484.85 0.00 1/4/2016 3 NICK T. Iraj & Judith Hooshmand 41 Whidah Road - 41 Whidah Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount Materials - - - Total 547.70 0.00 547.70 Labor 1/4/2016 1/4/2016 3 GLENN C James Nickerson Const. 85 Monomessat Way - 85 Monomessat Way Scheduled Values Total 1/4/2016 1/4/2016 3 GLENN C 1/4/2016 3 RICH D. Scheduled Values Total Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 85 Monomessat Way - 85 Monomessat Way Total HVAC OPTIONS Scheduled Amount James Nickerson Const. Scheduled Values 1/4/2016 HVAC PROPOSA HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 9570.00 0.00 9570.00 9570.00 0.00 9570.00 Minglewood Homes Inc. 61 School Street - 61 School Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Job Total 484.85 547.70 0.00 9570.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 142 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/4/2016 1/4/2016 3 Jack Contonio 122 South Shore Drive ELEC. QUOTE 2413.00 - 122 South Shore Drive DAVID FENN Scheduled Values Electrical Down Payment MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Upon Completion Total 1/4/2016 12/21/2015 O DAVID FENN 3 Rick Roy Construction 3 RICH D. Scheduled Values Total - 2413.00 0.00 2413.00 ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - 2477.00 2477.00 0.00 120 Cranberry Lane PLG. QUOTE 2477.00 - - Total 1/5/2016 - 64 Gunwale Way Scheduled Values 1/5/2016 - - Total RICH D. Remaining Amount 64 Gunwale Way Electrical Down Payment MATERIAL Electrical Electrical Permit Electrical Rough Electrical Rough Draw 2 Upon Completion 1/5/2016 Amount Billed Walter J Hansen Scheduled Values 1/5/2016 Scheduled Amount Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Feeley - 74 Cod Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 143 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/5/2016 1/5/2016 3 Chris McGrath Hornig ELEC. QUOTE 2327.00 - 65 Thacher Holway DAVID FENN Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim MATERIAL Electrical Electrical Permit Total 1/5/2016 1/5/2016 3 DAVID FENN 3 - - 2327.00 0.00 2327.00 470 Bragg's Lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 3150.00 0.00 3150.00 Chris McGrath King - 470 Bragg's Lane Scheduled Values 1/5/2016 - - Total DAVID FENN Remaining Amount King Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim MATERIAL Electrical Electrical Permit 1/5/2016 Amount Billed Chris McGrath Scheduled Values 1/5/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 200A UG Service ELECTRICAL MATERIALS EC LABOR Disconnect/ Reconnect Fee Utility Pole and Dig Safe - - - Total 4760.00 0.00 4760.00 1/5/2016 3 WOODY Scheduled Values Total Mr Jeffrey Marin Marin - 94 Continental Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4777.00 0.00 4777.00 4777.00 0.00 4777.00 3150.00 4760.00 4777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 144 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/5/2016 1/5/2016 O Sharon Fox Fox HEAT QUOTE 4677.00 - 682 Queene Ann Road WOODY Scheduled Values 1/5/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Wiring Budget # permits Plumbing Labor Budget HVAC materials HVAC Labor Budget - - - Total 4677.00 4677.00 0.00 1/5/2016 3 WOODY Julie Curtis Curtis - 65 Snow Inn Road Scheduled Values Total 1/5/2016 1/5/2016 O WOODY 3 WOODY 3 WOODY 3 MIKE D. Scheduled Values Total 0.00 9877.00 HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - - 1000.00 - - 1000.00 Ann Geuss - 8 Windemere Bluffs PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1575.00 0.00 1575.00 1575.00 0.00 1575.00 Ann Geuss Ann Geuss - 8 Windemere Bluffs Total 1/6/2016 9877.00 Ann Geuss Scheduled Values 1/6/2016 9877.00 65 Snow Inn Road Total 1/5/2016 Remaining Amount 0.00 Curtis Scheduled Values 1/5/2016 Amount Billed 9877.00 - Total 1/5/2016 Scheduled Amount Julie Curtis Scheduled Values 1/5/2016 HVAC QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6177.00 0.00 6177.00 6177.00 0.00 6177.00 Rick Roy Construction 127 Shane Drive - 127 Shane Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 4523.00 0.00 4523.00 4523.00 0.00 4523.00 9877.00 - 1575.00 6177.00 4523.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 145 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/6/2016 1/6/2016 3 Rick Roy Construction Ginsburg ELEC. QUOTE 134.00 - 25 Uncle John's Road DAVID FENN Scheduled Values 1/6/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR - - - Total 134.00 0.00 134.00 1/6/2016 3 DAVID FENN Rick Roy Construction Ginsburg - 25 Uncle John's Road Scheduled Values 1/6/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 3343.00 0.00 3343.00 1/6/2016 3 DAVID FENN Rick Roy Construction Ginsburg - 25 Uncle John's Road Scheduled Values 1/6/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment EC LABOR ELECTRICAL MATERIALS - - - Total 749.00 0.00 749.00 1/6/2016 3 DAVID FENN Rick Roy Construction Ginsburg - 25 Uncle John's Road Scheduled Values 1/6/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR - - - Total 166.00 0.00 166.00 1/6/2016 O NICK T. Scheduled Values Total Mrs. Danielle Kellogg Mrs. Keollogg HVAC PROPOSA - 15 Captain Dunbar Road Scheduled Amount Amount Billed Remaining Amount 2990.00 2990.00 0.00 2990.00 2990.00 0.00 3343.00 749.00 166.00 2990.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 146 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/6/2016 1/6/2016 O Mark Grant Mark Grant ELEC. CONTRAC - 39 Pleasant Street ANDYL Scheduled Values 1/6/2016 Scheduled Amount Electrical Work 980.00 980.00 0.00 980.00 980.00 0.00 1/6/2016 3 Ambrose Homes Inc. Dickinson - 16 Park Place Scheduled Values 1/6/2016 O WOODY Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Ambrose Homes Inc. Dickinson - 16 Park Place Scheduled Values 1/6/2016 3 DAVID FENN Amount Billed Remaining Amount - - 0.00 - - 0.00 Habitat for Humanity of Cape Cod 1825 Old Stage Road - 1825 Old Stage Road Scheduled Values Amount Billed Remaining Amount Electrical Rough Draw 2 Electrical Trim - - - Total 9637.00 0.00 9637.00 1/6/2016 3 ANDYL Habitat for Humanity of Cape Cod 1825 Old Stage Road - 1825 Old Stage Road Scheduled Values 1/6/2016 ELEC. QUOTE Scheduled Amount Electrical Down Payment Electrical Rough 1/6/2016 HVAC QUOTE Scheduled Amount Total 1/6/2016 HVAC OPTIONS Scheduled Amount Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 9637.00 0.00 9637.00 1/6/2016 3 MIKE D. Scheduled Values Total Walter J Hansen 64 Gunwale Way - 64 Gunwale Way 980.00 Remaining Amount Total WOODY 1/6/2016 Amount Billed Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2998.00 0.00 2998.00 2998.00 0.00 2998.00 0.00 - 9637.00 9637.00 2998.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 147 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/6/2016 1/6/2016 O Leslie Bondaryk Wackenhammer's Clockwork Arcade ELEC. CONTRAC - - 541 Main Street DAVID FENN Scheduled Values 1/6/2016 Scheduled Amount Amount Billed Remaining Amount Upon Completion Hvac MATERIAL EC LABOR Electrical Permit - - - Total - - 0.00 1/6/2016 3 WOODY Leslie Bondaryk Wackenhammer's Clockwork Arcade - 541 Main Street Scheduled Values Total 1/6/2016 1/6/2016 3 RICH D. 1/6/2016 O WOODY O WOODY 3 WOODY Scheduled Values Total 0.00 - PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - Robbins 5 Windjammer Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 2277.00 2277.00 0.00 2277.00 2277.00 0.00 Brett Bussiere Robbins - 5 Windjammer Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1477.00 1477.00 0.00 1477.00 1477.00 0.00 William Leppert Leppert - 389 Millstone Road - - Scheduled Amount - Total 1/6/2016 - Brett Bussiere Scheduled Values 1/6/2016 - 135 Main Street Total 1/6/2016 Remaining Amount 0.00 135 Main Street Scheduled Values 1/6/2016 Amount Billed - - Total 1/6/2016 Scheduled Amount SWDD Architects Scheduled Values HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 450.00 0.00 450.00 450.00 0.00 450.00 2277.00 1477.00 450.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 148 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/6/2016 1/6/2016 O William Leppert Leppert HEAT QUOTE - - 389 Millstone Road WOODY Scheduled Values materials electrical plumbing permits labor Total 1/6/2016 1/6/2016 3 WOODY 3 WOODY 3 WOODY - - 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4177.00 0.00 4177.00 4177.00 0.00 4177.00 Leppert - 389 Millstone Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 1400.00 0.00 1400.00 1400.00 0.00 1400.00 G C Inc. 265 Bog Pond Road - 265 Bog Pond Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 2877.00 0.00 2877.00 1/8/2016 3 MIKE D. Rick Roy Construction 120 Cranberry Lane - 120 Cranberry Lane Scheduled Values Total 1/8/2016 - William Leppert Scheduled Values 1/8/2016 - 389 Millstone Road Total 1/8/2016 - - Scheduled Values 1/8/2016 Remaining Amount Leppert Total 1/6/2016 Amount Billed William Leppert Scheduled Values 1/6/2016 Scheduled Amount 1/8/2016 O MIKE D. Scheduled Values Total PLG. QUOTE Amount Billed Remaining Amount 5728.00 0.00 5728.00 5728.00 0.00 5728.00 Connor - 449 Lower County Road 1400.00 2877.00 5728.00 Scheduled Amount John & Judith Connor 4177.00 PLG. QUOTE 1390.00 Scheduled Amount Amount Billed Remaining Amount 1390.00 1390.00 0.00 1390.00 1390.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 149 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/8/2016 1/8/2016 3 John & Judith Connor Connor HEAT QUOTE 9618.00 - 449 Lower County Road MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 9618.00 0.00 9618.00 9618.00 0.00 9618.00 Total 1/8/2016 1/8/2016 O ANDYL Executive Landscaping 39 South Orleans Road - 39 South Orleans Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 Option 1. Option 2. Option 3. Option 4. Change Order 1 Total 1/8/2016 1/8/2016 530 Tremont Realty T Carter, Joseph Carter - 225 Cranberry Highway Scheduled Values 1/8/2016 Amount Billed Remaining Amount HVAC MATERIALS AIR PURCHASES - 5.00 0.00 - Total 15.00 5.00 10.00 1/8/2016 O Ray Finnegan Finnegan - 20 Winslow Road Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount ELECTRICAL MATERIALS ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR EC LABOR Hinckley Home Center- FINNI - - - Total 8667.00 8667.00 0.00 1/8/2016 O MIKE D. Joe Mongelli 11 Ridgeport Drive - 11 Ridgeport Drive Scheduled Values - 15.00 Scheduled Amount SHANE C. 1/8/2016 ELEC. CONTRAC HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount HEAT QUOTE Town of Harwich 1037 MONGELLI - PL - - 0.00 0.00 Total 9484.00 9484.00 0.00 8667.00 9484.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 150 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/8/2016 1/8/2016 3 Bert Herman 9 Windswept Lane HVAC QUOTE 3390.00 - 9 Windswept Lane WOODY Scheduled Values 1/8/2016 Scheduled Amount Amount Billed Remaining Amount materials hvac labor electrical labor - - - Total 3390.00 0.00 3390.00 1/8/2016 O WOODY William Wahlquist Wahlquist - 321 Barcliff Road Scheduled Values 1/8/2016 2000.00 Scheduled Amount Amount Billed Remaining Amount labor materials permits electrical labor - - - Total 2000.00 2000.00 0.00 1/8/2016 3 WOODY James Sullivan 135 East Main Street - 135 East Main Street Scheduled Values 1/8/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount hvac materials permits hvac labor plumbing labor - - - Total - 0.00 - 1/8/2016 3 WOODY James Sullivan 135 East Main Street - 135 East Main Street PLG. QUOTE Scheduled Values Scheduled Amount Amount Billed Remaining Amount plumbing materials plumbing labor permits - - - - 0.00 - Total - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 151 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/8/2016 1/8/2016 3 Lindsay Baker Baker HEAT QUOTE - - 38 Hillcrest Road WOODY Scheduled Values materials permits labor electrical labor Total 1/11/2016 1/11/2016 3 GLENN C - - - - 0.00 - Ginsburg - 25 Uncle John's Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - Total 3355.00 0.00 3355.00 1/11/2016 O Kate and Chris Harlow Harlow - 11 Harding Lane Scheduled Values Total 1/11/2016 3 WOODY PLG. QUOTE Amount Billed Remaining Amount 2260.00 2260.00 0.00 2260.00 2260.00 0.00 Karen Cloutier - 210 Bayside Drive HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount HVAC materials Plumbing labor Electrical Wiring Labor/ Permits all divisions HVAC labor - - - Total 9277.00 0.00 9277.00 1/11/2016 3 WOODY Karen Cloutier Karen Cloutier - 210 Bayside Drive Scheduled Values 3355.00 2260.00 Scheduled Amount Karen Cloutier Scheduled Values 1/11/2016 Remaining Amount Materials HVAC Labor HVAC RICH D. 1/11/2016 Amount Billed Rick Roy Construction Scheduled Values 1/11/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount Electrical Wiring Estimated permits HVAC Labor HVAC materials - - - Total 4277.00 0.00 4277.00 9277.00 4277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 152 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/12/2016 1/12/2016 3 Rick Roy Construction 181 Champlain Road HVAC QUOTE 1577.00 - 181 Champlain Road WOODY Scheduled Values 1/12/2016 Scheduled Amount labor 1577.00 0.00 1577.00 1577.00 0.00 1577.00 1/12/2016 3 Rick Roy Construction Rogen - 48 Saquatucket Bluff's Road Scheduled Values 1/12/2016 O WOODY Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Kerry - 3714 Route 6A Scheduled Values Amount Billed Remaining Amount HVAC materials Misc. Inventory 264.00 264.00 0.00 Total 264.00 264.00 0.00 1/12/2016 3 Mandy Devery Devery - 88 Nor East Drive Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical hvac labor permit - - - Total 2950.00 0.00 2950.00 1/12/2016 3 WOODY Mandy Devery Devery - 88 Nor East Drive Scheduled Values Amount Billed Remaining Amount - - - - 0.00 - Total 1/12/2016 3 MIKE D. Scheduled Values Total HVAC QUOTE Scheduled Amount materials hvac labor electrical labor permits 1/12/2016 HVAC CONTRAC Scheduled Amount WOODY 1/12/2016 HVAC PROPOSA Scheduled Amount Total 1/12/2016 Remaining Amount Total PATRICKJ 1/12/2016 Amount Billed Goff Brothers Construction,Inc. 39 Pine Grove Road - 39 Pine Grove Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - 764.00 2950.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 153 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/12/2016 1/12/2016 3 Adele & Roger Kohler Adele & Roger Kohler PLG. QUOTE - 1388 Halls Path One MIKE D. Scheduled Values Total 1/12/2016 1/12/2016 3 WOODY 3 WOODY 0.00 3833.00 3833.00 0.00 3833.00 209 West Main Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 681.25 0.00 681.25 681.25 0.00 681.25 Tim Lippold Lippold - 22 Beech Tree Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical hvac labor - - - Total 3000.00 0.00 3000.00 1/12/2016 3 WOODY Tim Lippold Lippold - 22 Beech Tree Drive Scheduled Values 1/12/2016 3833.00 - Scheduled Values 1/12/2016 Remaining Amount Westgate Apothecare Total 1/12/2016 Amount Billed Meyer And Sons Scheduled Values 1/12/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 1977.00 0.00 1977.00 1/12/2016 3 MATT R Bill Swanson Anderson - 30 Warbler Lane Scheduled Values Gas piping & permit ELECTRICAL PERMIT ELECTRICAL MATERIALS EC LABOR Generator Package Total GENERATOR QU Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Job Total 3833.00 681.25 3000.00 1977.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 154 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/12/2016 1/12/2016 1 Jim Crowley Crowley PLG. QUOTE - 50 Running Light Way WOODY Scheduled Values materials permits plumbing labor Total 1/12/2016 1/12/2016 3 WOODY Remaining Amount - - - 1520.00 0.00 1520.00 Crowley HVAC QUOTE - 50 Running Light Way Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 6277.00 0.00 6277.00 1/12/2016 3 WOODY Jim Crowley Crowley - 50 Running Light Way Scheduled Values 1/12/2016 Amount Billed Jim Crowley Scheduled Values 1/12/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits plumbing labor - - - Total 1620.00 0.00 1620.00 1/12/2016 3 WOODY Scheduled Values Jim Crowley Crowley - 50 Running Light Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical labor permits hvac labor plumbing labor - - - Total 4777.00 0.00 4777.00 Job Total 1520.00 6277.00 1620.00 4777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 155 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/12/2016 1/12/2016 3 Jim Crowley Crowley HVAC QUOTE 4177.00 - 50 Running Light Way WOODY Scheduled Values 1/12/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical labor permits hvac labor - - - Total 4177.00 0.00 4177.00 1/12/2016 3 WOODY Jim Crowley Crowley - 50 Running Light Way Scheduled Values 1/12/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits hvac labor plumbing labor - - - Total 8454.00 0.00 8454.00 1/12/2016 3 WOODY Jim Crowley Crowley - 50 Running Light Way Scheduled Values 1/12/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits hvac labor - - - Total 4777.00 0.00 4777.00 1/12/2016 3 WOODY Scheduled Values Kim Jalet Trust 37 Pine Grove Road - 37 Pine Grove Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4533.00 0.00 4533.00 8454.00 4777.00 4533.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 156 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/12/2016 1/12/2016 3 Kim Jalet Trust 37 Pine Grove Road HVAC QUOTE 8560.00 - 37 Pine Grove Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8560.00 0.00 8560.00 plumbing labor 1/12/2016 1/12/2016 3 WOODY Kim Jalet Trust 37 Pine Grove Road - 37 Pine Grove Road Scheduled Values 1/12/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4477.00 0.00 4477.00 1/12/2016 3 WOODY Kim Jalet Trust 37 Pine Grove Road - 37 Pine Grove Road Scheduled Values 1/12/2016 HVAC QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials plumbing electrical permits labor - - - Total 4777.00 0.00 4777.00 1/12/2016 3 WOODY Scheduled Values Eleanor Perry Eleanor Perry - 36 Cove Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits havc labor - - - Total 2977.00 0.00 2977.00 4477.00 4777.00 2977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 157 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/12/2016 1/12/2016 3 Eleanor Perry Eleanor Perry HVAC QUOTE 5754.00 - 36 Cove Road WOODY Scheduled Values 1/12/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits havc labor - - - Total 5754.00 0.00 5754.00 1/12/2016 3 WOODY Eleanor Perry Eleanor Perry - 36 Cove Road Scheduled Values 1/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits havc labor - - - Total 3277.00 0.00 3277.00 1/13/2016 3 DAVID FENN Rick Roy Construction Franklin - 120 Cranberry Lane Scheduled Values 1/13/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough MATERIAL Electrical Electrical Permit Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 - - - Total 6237.00 0.00 6237.00 1/13/2016 3 DAVID FENN Rick Roy Construction Franklin - 120 Cranberry Lane Scheduled Values 1/13/2016 HVAC QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service MATERIAL Electrical - - - Total 2766.00 0.00 2766.00 1/13/2016 3 RICH D. Scheduled Values Total Rick Roy Construction Ginsburg PLG. QUOTE - 25 Uncle John's Road Scheduled Amount Amount Billed Remaining Amount 4950.00 0.00 4950.00 4950.00 0.00 4950.00 3277.00 6237.00 2766.00 4950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 158 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/13/2016 1/13/2016 3 Rick Roy Construction Stone L'oven HVAC QUOTE 8777.00 - 280 Underpass Road WOODY Scheduled Values 1/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits hvac labor - - - Total 8777.00 0.00 8777.00 1/13/2016 3 RICH D. Patriot Builders 6 Shaker Drive - 6 Shaker Drive Scheduled Values 1/13/2016 3 WOODY Amount Billed Remaining Amount - 0.00 - - 0.00 - Goff Brothers Construction,Inc. Larwood - 39 Pine Grove Road Scheduled Values 1/13/2016 - Scheduled Amount Total 1/13/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits hvac labor plumbing labor - - - Total - 0.00 - 1/13/2016 O GLENN C Deb Wickwire 69 Chase Street - 69 Chase Street Scheduled Values HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount HVAC materials Gas Pipng/Materials Labor Electrical Wiring Labor HVAC - - - Total 4622.00 4622.00 0.00 - 4622.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 159 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/13/2016 1/13/2016 3 Greg Boyd Boyd HEAT QUOTE 4777.00 - 61 Great Hills Road WOODY Scheduled Values 1/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 4777.00 0.00 4777.00 1/13/2016 3 WOODY Greg Boyd Boyd - 61 Great Hills Road Scheduled Values 1/13/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 325.00 0.00 325.00 1/13/2016 3 WOODY Greg Boyd Boyd - 61 Great Hills Road Scheduled Values 1/13/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3977.00 0.00 3977.00 1/13/2016 O WOODY Scheduled Values Greg Boyd Boyd - 61 Great Hills Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 8579.00 8579.00 0.00 325.00 3977.00 8579.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 160 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/13/2016 1/13/2016 O Karen Plausky 447 Summer Street HVAC PROPOSA - 447 Summer Street NICK T. Scheduled Values materials labor permits plumbing electrical Total 1/13/2016 1/13/2016 3 DAVID FENN 3 3 GLENN C Scheduled Values - 2350.00 2350.00 0.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 2440.00 0.00 2440.00 Barry Lubao Barry Lubao - 84 Gilder Road Total 1/13/2016 - 30 Warbler Lane Scheduled Values 1/13/2016 - - Total GLENN C Remaining Amount Anderson Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR Electrical Permit 1/13/2016 Amount Billed Bill Swanson Scheduled Values 1/13/2016 Scheduled Amount HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Barry Lubao Barry Lubao - 84 Gilder Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits electrical plumbing labor hvac labor - - - Total 9243.00 0.00 9243.00 Job Total 2350.00 2440.00 0.00 9243.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 161 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/13/2016 1/13/2016 3 Barry Lubao Barry Lubao PLG. QUOTE - 84 Gilder Road MIKE D. Scheduled Values 1/13/2016 Amount Billed Remaining Amount materials plumbing labor permits electrical - - - Total 2810.00 0.00 2810.00 3 MIKE D. Barry Lubao Barry Lubao - 84 Gilder Road Scheduled Values 1/14/2016 4540.00 Scheduled Amount Amount Billed Remaining Amount - - - Total 4540.00 0.00 4540.00 1/14/2016 O David Ansel Ansel - 25 Kent Road Scheduled Values Total 1/14/2016 O RICH D. HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2462.00 2462.00 0.00 2462.00 2462.00 0.00 Ambrose Homes Inc. Silva - 9 Bradford Street Scheduled Values 1/14/2016 PLG. QUOTE materials plumbing labor permits electrical MIKE D. 1/14/2016 2810.00 Scheduled Amount 1/13/2016 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount change order 2/5/16 Supplied 1- Kohler change order 4/20/16 Rough and Finish - - - Total - - 4949.00 1/14/2016 3 MIKE D. Minglewood Homes Inc. 39 Eliphamets Lane - 39 Eliphamets Lane Scheduled Values Burnham Alpine Boiler Super Stor Indirect Water Heater Total Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - - 0.00 - 2462.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 162 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/14/2016 1/14/2016 3 Minglewood Homes Inc. 39 Eliphamets Lane HEAT QUOTE - - 39 Eliphamets Lane MIKE D. Scheduled Values Total 1/14/2016 1/14/2016 O MIKE D. 3 3 WOODY HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - - 3578.00 Harris 4 Chapel Hill Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 344.00 0.00 344.00 344.00 0.00 344.00 Richard Abbott Richard Abbott - 218 Wheeler Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 685.00 0.00 685.00 1/15/2016 3 WOODY Jean Burns Jean Burns - 85 Glendon Road Scheduled Values 1/15/2016 - - Scheduled Values 1/15/2016 - 0.00 Amy Harris Total 1/15/2016 0.00 - 39 Eliphamets Lane Scheduled Values 1/15/2016 - - Total MIKE D. Remaining Amount 39 Eliphamets Lane Baseboard Burnham Alpine boiler Super Stor Indirect 1/15/2016 Amount Billed Minglewood Homes Inc. Scheduled Values 1/15/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 3450.00 0.00 3450.00 1/15/2016 3 WOODY Scheduled Values Jean Burns Jean Burns - 85 Glendon Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 2950.00 0.00 2950.00 - 344.00 685.00 3450.00 2950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 163 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/15/2016 1/15/2016 3 Jean Burns Jean Burns HEAT QUOTE 9277.00 - 85 Glendon Road WOODY Scheduled Values 1/15/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 9277.00 0.00 9277.00 1/15/2016 3 WOODY Jean Burns Jean Burns - 85 Glendon Road Scheduled Values 1/15/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 7277.00 0.00 7277.00 1/15/2016 3 WOODY Butch Vito Butch Vito - 37 Coles Pond Drive Scheduled Values 1/15/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3745.00 0.00 3745.00 1/15/2016 3 WOODY Butch Vito Butch Vito - 37 Coles Pond Drive Scheduled Values 1/15/2016 HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3777.00 0.00 3777.00 1/15/2016 3 WOODY Scheduled Values Butch Vito Butch Vito HVAC QUOTE - 37 Coles Pond Drive Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2950.00 0.00 2950.00 7277.00 3745.00 3777.00 2950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 164 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/15/2016 1/15/2016 3 Butch Vito Butch Vito HVAC QUOTE 225.00 - 37 Coles Pond Drive WOODY Scheduled Values 1/15/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 225.00 0.00 225.00 1/15/2016 O GLENN C Tom Whiting Tom Whiting - 68 Kibby Lane Scheduled Values 1/15/2016 Scheduled Amount Amount Billed Remaining Amount materials labor duct tests permits electrical - - - Total 7230.00 7230.00 0.00 1/15/2016 O GLENN C Tom Whiting Tom Whiting - 68 Kibby Lane Scheduled Values 1/18/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 2890.00 2890.00 0.00 1/18/2016 3 WOODY Peter Johnson Johnson - 909 Stoney Brook Main House Scheduled Values 1/18/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor 1/21/2016 : Ryan Shea 1/21/2016 : Jonathan Mello Delta T Distributors S- PET - - - Total 515.00 0.00 515.00 1/18/2016 O GLENN Scheduled Values Total Mark Grant 44 Trinity Place - 44 Trinity Place HEAT QUOTE RE Scheduled Amount Amount Billed Remaining Amount - - - - - - 7230.00 2890.00 515.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 165 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/18/2016 1/18/2016 3 Mark Grant 44 Trinity Place HVAC OPTIONS - 44 Trinity Place WOODY Scheduled Values Total 1/18/2016 1/18/2016 3 DAVID FENN 0.00 0.00 0.00 0.00 0.00 0.00 5 West Shore Road - 5 West Shore Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 2427.00 0.00 2427.00 1/18/2016 3 Cape Associates 5 West Shore Road - 5 West Shore Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service ELECTRICAL MATERIALS ELECTRICAL PERMIT EC LABOR Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total - 0.00 - 1/8/2016 3 SHANE C. Cape Associates Town Center Plaza - 900 Route 134 Scheduled Values 1/18/2016 Remaining Amount EC LABOR ELECTRICAL MATERIALS Electrical Work DAVID FENN 1/18/2016 Amount Billed Cape Associates Scheduled Values 1/18/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 635.00 0.00 635.00 Total 635.00 0.00 635.00 1/18/2016 O DAVID FENN The Family Pantry Second Glance Thrift - 265 Route 28 Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Wiring of Break Room Break Room Exhaust Fan - - 0.00 0.00 Total 2640.00 2640.00 0.00 Job Total 0.00 2427.00 - 635.00 2640.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 166 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/18/2016 1/18/2016 O Vern Sherman Vern Sherman HVAC QUOTE 1695.00 - 38 Schooner Drive WOODY Scheduled Values 1/18/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical plumbing hvac labor - - - Total 1695.00 1695.00 0.00 1/18/2016 2 PATRICKJ Lighthouse Realty 1223 Main Street - 1223 Main Street Scheduled Values Total 1/18/2016 1/18/2016 O WOODY Amount Billed Remaining Amount - - - 4445.00 4445.00 0.00 Ronga - 11 Thorton Brook Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits plumbing labor - - - Total 2877.00 2877.00 0.00 1/18/2016 O WOODY Gina Ferretti 501 Underpass Road - 501 Underpass Road Scheduled Values 1/18/2016 Scheduled Amount Tanya Ronga Scheduled Values 1/18/2016 HVAC PROPOSA HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical plumbing labor - - - Total 6877.00 6877.00 0.00 1/18/2016 3 RICH D. Scheduled Values Total Bill Swanson Anderson - 30 Warbler Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4534.00 0.00 4534.00 4534.00 0.00 4534.00 4445.00 2877.00 6877.00 4534.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 167 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/18/2016 1/18/2016 3 Dorothy & Derek Burritt Dorothy and Derek Burritt GENERATOR QU - 65 Shady Lane MATT R Scheduled Values 1/18/2016 Scheduled Amount Amount Billed Remaining Amount ELECTRICAL MATERIALS EC LABOR - - - Total 2650.00 0.00 2650.00 1/18/2016 3 MATT R Dorothy & Derek Burritt Dorothy and Derek Burritt - 65 Shady Lane Scheduled Values ELECTRICAL PERMIT ELECTRICAL MATERIALS ELECTRICAL SUBCONTRACTOR EC LABOR Total 1/18/2016 1/18/2016 3 WOODY 1/18/2016 Scheduled Amount Amount Billed Remaining Amount - - - 5565.00 0.00 5565.00 John Graham 204 Rosemary Lane - 204 Rosemary Lane Scheduled Values GENERATOR QU HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 2877.00 0.00 2877.00 1/18/2016 O WOODY Scheduled Values John Graham 204 Rosemary Lane - 204 Rosemary Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 390.00 390.00 0.00 Job Total 2650.00 5565.00 2877.00 390.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 168 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/18/2016 1/18/2016 O Butch Vito Butch Vito HVAC QUOTE 9947.00 - 37 Coles Pond Drive WOODY 1/18/2016 Scheduled Values Scheduled Amount Amount Billed Remaining Amount hvac materials plumbing materials electrical hvac labor hvac permits plumbing permits plumbing labor - - - Total 9947.00 9947.00 0.00 1/18/2016 O ANDYL Ann Couite Couite - 120 Greeley Road Scheduled Values 1/18/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Trim Change Order 1 Granite City Electric S- GR - - - - - Total 4680.00 1480.00 3200.00 1/18/2016 3 WOODY Don Fleury Don Fleury - 2 Keane Way Scheduled Values 1/19/2016 ELEC. CONTRAC HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials plumbing electrical permits labor - - - Total 4477.00 0.00 4477.00 1/19/2016 3 SHANE C. Goff Brothers Construction,Inc. Rushin - 44 Dory Lane Scheduled Values ESTIMATE 4776.00 4477.00 0.00 Scheduled Amount Amount Billed Remaining Amount Town of Eastham 1045 44 DORY LN 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 169 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/19/2016 1/19/2016 3 Gina Ferretti 501 Underpass Road HVAC QUOTE - - 501 Underpass Road WOODY Scheduled Values materials labor electrical permits plumbing Total 1/19/2016 1/19/2016 3 WOODY - - - - 0.00 - 501 Underpass Road - 501 Underpass Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 8000.00 0.00 8000.00 1/19/2016 3 Captain Harry Hunt LLC 40 Toms Hollow - 40 Toms Hollow Scheduled Values Total 1/19/2016 3 WOODY HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 1197.00 0.00 1197.00 1197.00 0.00 1197.00 Bill Swanson Anderson - 30 Warbler Lane Scheduled Values 1/19/2016 Remaining Amount materials labor electrical permits MIKE D. 1/19/2016 Amount Billed Gina Ferretti Scheduled Values 1/19/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 5177.00 0.00 5177.00 1/19/2016 3 WOODY Scheduled Values Bill Swanson Anderson - 30 Warbler Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 3577.00 0.00 3577.00 8000.00 1197.00 5177.00 3577.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 170 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/19/2016 1/19/2016 3 Bill Swanson Anderson HVAC QUOTE 2950.00 - 30 Warbler Lane WOODY Scheduled Values 1/19/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2950.00 0.00 2950.00 1/19/2016 3 WOODY Bill Swanson Anderson - 30 Warbler Lane Scheduled Values materials electrical permits labor Total 1/19/2016 1/19/2016 O MIKE D. 1/19/2016 Amount Billed Remaining Amount - - - - 0.00 - 9 Smalls Avenue - 9 Smalls Avenue PLG. QUOTE Amount Billed Remaining Amount PREVIOUS BILLING OFFSET - - 0.00 -450.00 Total 1440.00 1890.00 -450.00 1/19/2016 3 William Wahlquist Wahlquist - 321 Barcliff Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount ELECTRICAL MATERIALS EC LABOR Electrical Work - - - Total 1489.00 0.00 1489.00 1/19/2016 O WOODY Scheduled Values Bertha Raifman Raifman - 1 Belmont Road - 1440.00 Scheduled Amount SHANE C. 1/19/2016 Scheduled Amount Richard Middleton Scheduled Values HVAC QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 3977.00 3977.00 0.00 1489.00 3977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 171 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/19/2016 1/19/2016 3 Robert Brown Moose Lodge Moose Lodge HVAC QUOTE 0.00 - 769 Route 28 WOODY Scheduled Values Total 1/20/2016 1/20/2016 O WOODY Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 39 Eliphamets Lane - 39 Eliphamets Lane HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount MATERIALS Bath venting Flat Rate electrical permits plumbing labor - - - Total 9077.00 9077.00 0.00 1/20/2016 B DAVID FENN Coastal Land Design Billingsgate Landing Residence - 900 Massasoit Road Scheduled Values 1/20/2016 Amount Billed Minglewood Homes Inc. Scheduled Values 1/20/2016 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Town of Eastham- MASSASO - - - Total - 0.00 - 1/20/2016 B DAVID FENN Coastal Land Design Billingsgate Landing Residence - 5 Church Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Town of Eastham 1049 5 CHURCH RD Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 9077.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 172 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/20/2016 1/20/2016 3 Monomoy Regional School District Harwich Elementary School HVAC QUOTE 1025.00 - 263 South Street WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - 1025.00 0.00 1025.00 materials labor Trane U.S. Inc 403441X MONOMOY S Total 1/20/2016 1/20/2016 O WOODY Monomoy Regional School District Harwich Elementary School - 263 South Street Scheduled Values 1/20/2016 Scheduled Amount Amount Billed Remaining Amount materials labor Trane U.S. Inc 403240X MONOMOY S - - - Total 950.00 950.00 0.00 1/20/2016 3 WOODY Robert Brown Moose Lodge Moose Lodge - 769 Route 28 Scheduled Values 1/21/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor plumbing crane electrical permits - - - Total - 0.00 - 1/21/2016 3 PATRICKJ Joseph J O'Loughlin, Inc. Ganier - 7 Old Wharf Road Scheduled Values Total 1/21/2016 HVAC QUOTE 1/21/2016 3 MIKE D. Scheduled Values Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Rick Roy Construction Selldorf HEAT QUOTE - 174 Eastward Road Scheduled Amount Amount Billed Remaining Amount 920.00 920.00 0.00 920.00 920.00 0.00 950.00 - - 920.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 173 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/21/2016 1/21/2016 3 Rick Roy Construction Youniss ELEC. QUOTE 0.00 - 38 Briggs Way ANDYL Scheduled Values Total 1/21/2016 1/21/2016 3 GLENN C 3 O WOODY HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 6 Shaker Drive 6 Shaker Drive HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Chris Stoltz Tresca - 6 Pilgrim Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 977.00 0.00 977.00 1/21/2016 3 WOODY Atlantic Well Drilling, Inc. 5 West Shore Drive - 5 West Shore Drive Scheduled Values materials labor Total 1/21/2016 0.00 - Scheduled Values 1/21/2016 0.00 0.00 Patriot Builders Total 1/21/2016 0.00 0.00 6 Shaker Drive Scheduled Values 1/21/2016 0.00 - Total GLENN C Remaining Amount 6 Shaker Drive materials labor permits 1/21/2016 Amount Billed Patriot Builders Scheduled Values 1/21/2016 Scheduled Amount 1/21/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - - 0.00 - Atlantic Well Drilling, Inc. 5 West Shore Drive - 5 West Shore Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 8977.00 0.00 8977.00 - 0.00 977.00 - 8977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 174 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/21/2016 1/21/2016 3 Atlantic Well Drilling, Inc. 5 West Shore Drive HVAC QUOTE 2500.00 - 5 West Shore Drive WOODY Scheduled Values 1/21/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 2500.00 0.00 2500.00 1/21/2016 3 WOODY Goff Brothers Construction,Inc. Rushin - 44 Dory Lane Scheduled Values 1/21/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 4377.00 0.00 4377.00 1/21/2016 3 WOODY Goff Brothers Construction,Inc. Rushin - 44 Dory Lane Scheduled Values 1/21/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 1877.00 0.00 1877.00 1/21/2016 O WOODY Goff Brothers Construction,Inc. Rushin - 44 Dory Lane Scheduled Values 1/21/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 677.00 677.00 0.00 1/21/2016 3 GLENN C Scheduled Values materials labor permits Total Nickerson Home Inprovement 28 Fox Ridge Drive - 28 Fox Ridge Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 4377.00 1877.00 677.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 175 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/21/2016 1/21/2016 3 Nickerson Home Inprovement 28 Fox Ridge Drive HVAC OPTIONS - 28 Fox Ridge Drive GLENN C Scheduled Values Total 1/21/2016 1/21/2016 3 WOODY 0.00 0.00 0.00 0.00 0.00 0.00 Chris Hardman - 158 Far Field HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 1389.00 0.00 1389.00 1/22/2016 3 Rick Roy Construction Gitlin - 265 Woodland Way Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generator. Town of Chatham- WOODLA - - 0.00 0.00 Total - - 0.00 1/22/2016 3 WOODY Patriot Builders Parr - 42 Blue Heron Landing Scheduled Values Total 1/22/2016 Remaining Amount materials electrical labor MATT R 1/22/2016 Amount Billed Chris Hardman Scheduled Values 1/22/2016 Scheduled Amount 1/22/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Parr - 42 Blue Heron Landing HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8010.00 0.00 8010.00 Job Total 0.00 1389.00 8223.00 - 8010.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 176 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/22/2016 1/22/2016 3 Patriot Builders Parr HVAC QUOTE 3377.00 - 42 Blue Heron Landing WOODY Scheduled Values 1/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3377.00 0.00 3377.00 1/22/2016 3 DAVID FENN Mandy Devery Devery - 88 Nor'east Drive Scheduled Values 1/22/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6113.00 0.00 6113.00 1/22/2016 B DAVID FENN Mandy Devery Devery - 88 Nor'east Drive Scheduled Values 1/22/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 7299.00 0.00 7299.00 1/22/2016 3 DAVID FENN Mandy Devery Devery - 88 Nor'East Drive Scheduled Values 1/22/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 1989.00 0.00 1989.00 1/22/2016 3 DAVID FENN Mandy Devery Devery - 88 Nor'east Drive Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 1571.00 0.00 1571.00 6113.00 7299.00 1989.00 1571.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 177 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/22/2016 1/22/2016 3 David Waite 183 Pleasant Lake Avenue RINNAI QUOTE - 183 Pleasant Lake Ave. ROB W. Scheduled Values Total 1/22/2016 1/22/2016 5 RICH D. O RICH D. O WOODY 3 RICH D. 3 DAVID FENN Remaining Amount 0.00 0.00 0.00 0.00 - Amount Billed Remaining Amount 1440.00 1440.00 0.00 1440.00 1440.00 0.00 McAllister 18 Lorree Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8777.00 8777.00 0.00 8777.00 8777.00 0.00 Joseph R Nolan 55 Shore Road - 55 Shore Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Peter Caleshu Caleshu - 2 Linden Road Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 PLG. QUOTE Scheduled Amount - Scheduled Values Total Amount Billed 0.00 William McAllister 3750.00 0.00 Scheduled Amount 41 Nipigon Way West Total 1/14/2016 PLG. QUOTE O'Connor Scheduled Values 1/22/2016 3750.00 - Total 1/22/2016 3750.00 0.00 Paul & Carol O'Connor Scheduled Values 1/22/2016 0.00 3750.00 155 Indian Neck Road Total 1/22/2016 3750.00 - Scheduled Values 1/22/2016 Remaining Amount Dirocco Total 1/22/2016 Amount Billed Ambrose Homes Inc. Scheduled Values 1/22/2016 Scheduled Amount Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 2420.00 0.00 2420.00 8777.00 - 2420.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 178 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/22/2016 1/22/2016 3 Karen Roberts 13 Park Circle HVAC QUOTE 6177.00 - 13 Park Circle WOODY Scheduled Values 1/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6177.00 0.00 6177.00 1/22/2016 3 WOODY Karen Roberts 13 Park Circle - 13 Park Circle Scheduled Values 1/25/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7777.00 0.00 7777.00 1/22/2016 3 SHANE C. Rick Roy Construction Lund - 181 Champlain Road Scheduled Values 1/25/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 325.00 0.00 325.00 Total 325.00 0.00 325.00 1/25/2016 3 RICH D. Mandy Devery Devery - 88 Nor East Drive Scheduled Values Total 1/25/2016 HVAC QUOTE 1/25/2016 3 GLENN C Scheduled Values materials electrical labor Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2752.00 0.00 2752.00 2752.00 0.00 2752.00 Chris McGrath Sovek - 2 Meeting House Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 7777.00 325.00 2752.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 179 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/25/2016 1/25/2016 3 Chris McGrath Sovek HVAC QUOTE - - 2 Meeting House Road GLENN C Scheduled Values materials electrical labor Total 1/25/2016 1/25/2016 3 WOODY - - - - 0.00 - Neimi - 30 Tisquantom Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - Total 1525.00 0.00 1525.00 1/25/2016 3 Mark Grant Neimi - 30 Tisquantom Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 4477.00 0.00 4477.00 1/25/2016 3 GLENN C Joseph R Nolan 55 Shore Road - 55 Shore Road Scheduled Values Total 1/25/2016 Remaining Amount materials labor WOODY 1/25/2016 Amount Billed Mark Grant Scheduled Values 1/25/2016 Scheduled Amount 1/25/2016 3 GLENN C HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Joseph R Nolan 55 Shore Road - 55 Shore Road HYDROHEAT QU Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor hvac materials plumbing labor plumbing materials permits - - - Total - 0.00 - 1525.00 4477.00 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 180 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/25/2016 1/25/2016 O David Pieciak Pieciak HVAC QUOTE 950.00 - 3 Sturbridge Drive WOODY Scheduled Values 1/25/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 950.00 950.00 0.00 1/25/2016 3 WOODY Patrick & Jennifer Demko 91 Pine Cone Drive - 91 Pine Cone Drive Scheduled Values 1/25/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical labor permits - - - Total 4377.00 0.00 4377.00 1/25/2016 3 WOODY Irene & James Beatty Beatty - 16 Hamilton Road Scheduled Values 1/25/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - 1/25/2016 3 MIKE D. Helen Hooper 84 Gross Hill Road - 84 Gross Hill Road Scheduled Values Total 1/25/2016 HVAC QUOTE 1/25/2016 3 MIKE D. Scheduled Values Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7598.00 0.00 7598.00 7598.00 0.00 7598.00 Karen Roberts 13 Park Circle - 13 Park Circle PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 8800.00 0.00 8800.00 8800.00 0.00 8800.00 4377.00 - 7598.00 8800.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 181 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/25/2016 1/25/2016 3 John Keefe 4 Pasture Lane ELEC. QUOTE 750.00 - 4 Pasture Lane WOODY Scheduled Values 1/26/2016 Scheduled Amount Amount Billed Remaining Amount material electrical - 0.00 0.00 - Total 750.00 0.00 750.00 1/26/2016 O DAVID FENN Rick Roy Construction Stone L'oven - 280 Underpass Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - 1341.00 Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim Total 1/26/2016 1/26/2016 3 WOODY Atlantic Well Drilling, Inc. 5 West Shore Drive - 5 West Shore Drive Scheduled Values 1/26/2016 3 WOODY Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Whalen Restoration Services Inc Eldridge - 18 Starfish Lane Scheduled Values 1/26/2016 HVAC OPTIONS Scheduled Amount Total 1/26/2016 ELEC. CONTRAC HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 5577.00 0.00 5577.00 1/26/2016 3 DAVID FENN Karen Roberts 13 Park Circle - 13 Park Circle Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 144.00 0.00 144.00 - 0.00 5577.00 144.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 182 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/26/2016 1/26/2016 3 Karen Roberts 13 Park Circle ELEC. QUOTE - - 13 Park Circle DAVID FENN Scheduled Values Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Total 1/26/2016 1/26/2016 O MIKE D. - - - - 0.00 - 110 Hoyt Road - 110 Hoyt Road PLG. QUOTE 2361.00 Scheduled Amount Amount Billed Remaining Amount - - - Total 2361.00 2361.00 0.00 1/26/2016 3 Shawn + Cindy Driscoll 110 Hoyt Road - 110 Hoyt Road Scheduled Values PLG. QUOTE 1969.00 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 1969.00 0.00 1969.00 1/26/2016 3 MIKE D. Shawn + Cindy Driscoll 110 Hoyt Road - 110 Hoyt Road Scheduled Values materials labor permits Total 1/26/2016 Remaining Amount materials labor permits MIKE D. 1/26/2016 Amount Billed Shawn + Cindy Driscoll Scheduled Values 1/26/2016 Scheduled Amount 1/26/2016 O WOODY Scheduled Values materials electrial permits labor Total PLG. QUOTE 1821.00 Scheduled Amount Amount Billed Remaining Amount - - - 1821.00 0.00 1821.00 Karen McGuire Karen McGuire HVAC QUOTE - 33 Nehoiden Street Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:24 AM Page 183 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/26/2016 1/26/2016 3 Karen McGuire Karen McGuire HVAC QUOTE 4277.00 - 33 Nehoiden Street WOODY Scheduled Values 1/26/2016 Scheduled Amount Amount Billed Remaining Amount materials electrial permits labor - - - Total 4277.00 0.00 4277.00 1/26/2016 3 WOODY Karen McGuire Karen McGuire - 33 Nehoiden Street Scheduled Values 1/27/2016 Scheduled Amount Amount Billed Remaining Amount materials electrial permits labor plumbing - - - Total 7477.00 0.00 7477.00 1/27/2016 O NICK T. Joseph J O'Loughlin, Inc. Fiddlers Greene - 714-718 Route 28 Scheduled Values Total 1/27/2016 1/27/2016 O RICH D. HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 2990.00 2990.00 0.00 2990.00 2990.00 0.00 Rick Roy Construction Slater - 17 Shannon Lane Scheduled Values 1/27/2016 HVAC QUOTE PLG. QUOTE Amount Billed Remaining Amount Supply New England S- RI extra Replaced 1st floor hall bath water KEITH DEBETTENCOURT TOBIAS CROWLEY materials - - - Total 4494.90 4494.90 0.00 3 WOODY Scheduled Values Tom Dill 2380 State Highway - 2380 State Highway 2990.00 4335.00 Scheduled Amount 1/27/2016 7477.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 375.00 0.00 375.00 375.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 184 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/27/2016 1/27/2016 3 Chris Thompson Construction Bonenfant HYDROHEAT QU - - 65 Bangs Road WOODY Scheduled Values 1/27/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits plumbing - - - Total - 0.00 - 1/27/2016 3 WOODY Bonatts Bakery Bonnatts Bakery - 537 Rte 28 Scheduled Values 1/27/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 3677.00 0.00 3677.00 1/27/2016 3 WOODY Bonatts Bakery Bonnatts Bakery - 537 Rte 28 Scheduled Values 1/27/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4477.00 0.00 4477.00 1/27/2016 7 WOODY William Kennedy William A Kennedy - 340 Stage Harbor Road Scheduled Values 1/27/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 1877.00 0.00 1877.00 1/27/2016 3 WOODY Scheduled Values Eric Bengeyfield Bengeyfield ELEC. QUOTE - 315 Foxwood Drive Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 375.00 0.00 375.00 3677.00 4477.00 1877.00 375.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 185 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/27/2016 1/27/2016 3 Eric Bengeyfield Bengeyfield PLG. QUOTE - 315 Foxwood Drive WOODY Scheduled Values 1/27/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 1877.00 0.00 1877.00 1/27/2016 3 MIKE D. Christou Periklis Pizza by Evan Christou Periklis Pizza by Evan - 559 Route 6A Scheduled Values Total 1/27/2016 1/27/2016 3 WOODY 1/27/2016 Amount Billed Remaining Amount 910.00 0.00 910.00 910.00 0.00 910.00 Kelly - 27 Library Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6577.00 0.00 6577.00 1/27/2016 3 WOODY Bob Kelly Kelly - 27 Library Lane Scheduled Values materials electrical permits labor Total 1/27/2016 Scheduled Amount Bob Kelly Scheduled Values HEAT QUOTE 1/27/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Bob Kelly Kelly - 27 Library Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8177.00 0.00 8177.00 Job Total 1877.00 910.00 6577.00 - 8177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 186 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/27/2016 1/27/2016 3 Bob Kelly Kelly HVAC OPTIONS - 27 Library Lane WOODY Scheduled Values Total 1/27/2016 1/27/2016 3 WOODY 0.00 0.00 0.00 0.00 0.00 0.00 Ricky Stacy - 18 Dayton Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 4277.00 0.00 4277.00 1/27/2016 O Ricky Stacy Ricky Stacy - 18 Dayton Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 495.00 495.00 0.00 1/27/2016 3 WOODY Ricky Stacy Ricky Stacy - 18 Dayton Road Scheduled Values 1/27/2016 Remaining Amount materials labor electrical permits WOODY 1/27/2016 Amount Billed Ricky Stacy Scheduled Values 1/27/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 1520.00 0.00 1520.00 1/27/2016 3 WOODY Scheduled Values Ricky Stacy Ricky Stacy - 18 Dayton Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 2477.00 0.00 2477.00 Job Total 0.00 4277.00 495.00 1520.00 2477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 187 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/27/2016 1/27/2016 3 Ricky Stacy Ricky Stacy HVAC QUOTE 4977.00 - 18 Dayton Road WOODY Scheduled Values 1/27/2016 Scheduled Amount Amount Billed Remaining Amount materials labor plumbing electrical permits - - - Total 4977.00 0.00 4977.00 1/27/2016 3 WOODY Teresa Kallipolites Teresa Kallipolites - 58 Hazel Path Scheduled Values 1/28/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 9777.00 0.00 9777.00 1/28/2016 Peter Johnson Peter Johnson - c/o Mark Robinson Scheduled Values 1/28/2016 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount JOHN WILLEY Honeywell 4000 Digital Non Programm - 0.00 0.00 - Total 442.50 0.00 442.50 1/28/2016 B DAVID FENN Rick Roy Construction Butcher - 72 Windward Passage Scheduled Values Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Total 1/28/2016 HVAC QUOTE 1/28/2016 3 MIKE D. Scheduled Values Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - 3160.00 0.00 3160.00 Rick Roy Construction Butcher HEAT QUOTE - 72 Windward Passage Scheduled Amount Amount Billed Remaining Amount 2037.00 0.00 2037.00 2037.00 0.00 2037.00 9777.00 442.50 3160.00 2037.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 188 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/28/2016 1/28/2016 3 Cape Associates Connors HVAC QUOTE - - 34 Commercial Street WOODY Scheduled Values Total 1/28/2016 1/28/2016 3 RICH D. 3 DAVID FENN 0.00 - - 0.00 - 401 Route 28 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - James Sullivan 135 East Main Street - Apartment 1 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 8297.00 0.00 8297.00 1/28/2016 3 DAVID FENN James Sullivan 135 East Main Street - 135 East Main Street Scheduled Values 1/28/2016 - - Scheduled Values 1/28/2016 Remaining Amount Melissa Colten Total 1/28/2016 Amount Billed Melissa Colten Scheduled Values 1/28/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - 1/28/2016 3 DAVID FENN James Sullivan 135 East Main Street - Apartment 2 Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 6550.00 0.00 6550.00 - 8297.00 - 6550.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 189 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/28/2016 1/28/2016 3 James Sullivan 135 East Main Street ELEC. QUOTE 6647.00 - Apartment 3 DAVID FENN Scheduled Values 1/28/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 6647.00 0.00 6647.00 1/28/2016 3 ANDYL James Sullivan 135 East Main Street - Apartment 4 Scheduled Values 1/28/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim - - - Total 4797.00 0.00 4797.00 1/28/2016 3 DAVID FENN James Sullivan 135 East Main Street - Common Area Scheduled Values 1/28/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 5503.00 0.00 5503.00 1/28/2016 3 DAVID FENN James Sullivan 135 East Main Street - 135 East Main Street Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - 4797.00 5503.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 190 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 1/28/2016 1/28/2016 3 Shawn + Cindy Driscoll 110 Hoyt Road PLG. QUOTE RE - 110 Hoyt Road MIKE D. Scheduled Values materials labor Supply New England 917517 SHAUN D Total 1/28/2016 1/28/2016 3 WOODY - - - 1229.00 0.00 1229.00 Teresa Kallipolites - 58 Hazel Path HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 8277.00 0.00 8277.00 1/28/2016 3 Eric Shapiro Eric Shapiro - 3H River View Avenue Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 5277.00 0.00 5277.00 1/29/2016 3 DAVID FENN Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values 1/29/2016 Remaining Amount materials labor electrical permits WOODY 1/29/2016 Amount Billed Teresa Kallipolites Scheduled Values 1/28/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 500.00 0.00 500.00 Total 500.00 0.00 500.00 1/29/2016 3 DAVID FENN Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 806.00 0.00 806.00 Job Total 1229.00 8277.00 5277.00 500.00 806.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 191 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/29/2016 1/29/2016 3 Rick Roy Construction Calvanese ELEC. QUOTE 4076.00 - 9 Higgins Way DAVID FENN Scheduled Values 1/29/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 4076.00 0.00 4076.00 1/29/2016 3 DAVID FENN Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values 1/29/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 6339.00 0.00 6339.00 1/29/2016 3 DAVID FENN Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Total 1/29/2016 1/29/2016 3 DAVID FENN ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values 1/29/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS - 0.00 0.00 - Total 404.00 0.00 404.00 1/29/2016 3 DAVID FENN Rick Roy Construction Calvanese - 9 Higgins Way Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 2810.00 0.00 2810.00 6339.00 - 404.00 2810.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 192 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/29/2016 1/29/2016 3 Patriot Builders 6 Shaker Drive HEAT QUOTE - - 6 Shaker Drive MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 1/29/2016 1/29/2016 O RICH D. Chris Thompson Construction 480 Quason Drive - 480 Quason Drive Scheduled Values 1/29/2016 3 DAVID FENN Amount Billed Remaining Amount 4995.00 4995.00 0.00 4995.00 4995.00 0.00 Nickerson Home Inprovement 28 Fox Ridge Drive - 28 Fox Ridge Drive Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 1/29/2016 1/29/2016 3 GLENN C 1/29/2016 3 GLENN C Scheduled Values Remaining Amount - - - - 0.00 - 27 Ridgeport Drive 27 Ridgeport Drive Total 1/29/2016 Amount Billed - materials labor permits ELEC. QUOTE Scheduled Amount Steven Gemborys Scheduled Values 4995.00 Scheduled Amount Total 1/29/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Steven Gemborys 27 Ridgeport Drive - 27 Ridgeport Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount permits - - - Total - 0.00 - materials labor - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 193 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 1/29/2016 1/29/2016 3 Joyce O'Sullivan Joyce O'Sullivan HEAT QUOTE 709.00 - 1372 Rte 28 Apt #3 MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 709.00 0.00 709.00 709.00 0.00 709.00 Total 1/29/2016 1/29/2016 O RICH D. Peggy Sovek Sovek - 42A Castle Road Scheduled Values 2/1/2016 Scheduled Amount Amount Billed Remaining Amount plumbing contract - 9587.00 4109.00 Total - 9587.00 4109.00 2/1/2016 3 WOODY Rick Roy Construction 2 Walker Woods - 2 Walker Wood Scheduled Values Amount Billed Remaining Amount - - - 1277.00 0.00 1277.00 Total 2/1/2016 3 RICH D. Nickerson Home Inprovement 28 Fox Ridge Drive - 28 Fox Ridge Drive Scheduled Values Total 2/1/2016 2/1/2016 O RICH D. HVAC QUOTE Scheduled Amount materials permits labor Town of Brewster CHECK #1111 SHEE 2/1/2016 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Gullane Corporation 60 Great Bay Road - 60 Great Bay Road Scheduled Values PLG. QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount change order 3/24/16 Re-pipe kitchen s change order 3/24/16 Supply: 4- Kohler change order change order 3/24/16 Replace broken 2 change order 3/24/16 2ND Floor left sid change order 3/24/16 Re-pipe bar sink change order 3/25/16 Delete Master Ba - -1500.00 - -1500.00 - Total - - 5930.00 - 1277.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 194 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/1/2016 2/1/2016 3 Karen Roberts 13 Park Circle HVAC QUOTE 9477.00 - 13 Park Circle WOODY Scheduled Values 2/1/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 9477.00 0.00 9477.00 2/1/2016 3 RICH D. Tony Kent Arena 8 South Gages Way - 8 South Gages Way Scheduled Values Total 2/1/2016 2/1/2016 3 RICH D. 2/2/2016 2/2/2016 3 WOODY 3 Scheduled Values Total 3172.00 0.00 3172.00 PLG. QUOTE 6545.00 Scheduled Amount Amount Billed Remaining Amount 6545.00 0.00 6545.00 6545.00 0.00 6545.00 Patriot Builders Feeley - 74 Cod Lane Total NICK T. 3172.00 16 Green Ivy Lane materials permits labor 2/2/2016 Remaining Amount 0.00 16 Green Ivy Lane Scheduled Values 2/2/2016 Amount Billed 3172.00 - Total 3172.00 Scheduled Amount Dave Best Scheduled Values PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - K & M Properties Back Office Building - Route 28 ANN. PREV. MAI Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 195 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/2/2016 2/2/2016 3 Mark Grant Neimi ELEC. QUOTE 5530.00 - 30 Tisquantom Road DAVID FENN Scheduled Values 2/2/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 5530.00 0.00 5530.00 2/2/2016 3 DAVID FENN Mark Grant Neimi - 30 Tisquantom Road Scheduled Values 2/2/2016 Scheduled Amount Amount Billed Remaining Amount Home Office Expansion ELECTRICAL MATERIALS EC LABOR - - - Total 4763.00 0.00 4763.00 2/2/2016 3 DAVID FENN Mark Grant Neimi - 30 Tisquantom Road Scheduled Values 2/2/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Kitchen/ Dining Room Expansion ELECTRICAL MATERIALS EC LABOR - - - Total 6013.00 0.00 6013.00 2/2/2016 3 MIKE D. Chris Thompson Construction Bonenfant - 65 Bangs Road Scheduled Values 2/2/2016 3 MATT R Amount Billed Remaining Amount - 0.00 - - 0.00 - Chris Thompson Construction Bonenfant - 65 Bangs Road Scheduled Values EC LABOR ELECTRICAL MATERIALS ELECTRICAL SUBCONTRACTOR ELECTRICAL PERMIT Total HEAT QUOTE Scheduled Amount Total 2/2/2016 ELEC. QUOTE GENERATOR QU Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 4763.00 6013.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 196 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/2/2016 2/2/2016 3 Chris Thompson Construction Bonenfant HEAT QUOTE - - 65 Bangs Road MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 2/2/2016 2/2/2016 3 MATT R Chris Thompson Construction Bonenfant - 65 Bangs Road Scheduled Values 2/2/2016 Scheduled Amount Amount Billed Remaining Amount EC LABOR ELECTRICAL MATERIALS ELECTRICAL SUBCONTRACTOR ELECTRICAL PERMIT - - - Total 8734.00 0.00 8734.00 2/2/2016 3 RICH D. Chris Thompson Construction Bonenfant - 65 Bangs Road Scheduled Values 2/2/2016 O MATT R Remaining Amount - 0.00 - - 0.00 - Corsano - 100 Namequoit Road Amount Billed Remaining Amount Electrical Work Gas Piping for Kitchen Range - - 0.00 0.00 Total 7494.00 7494.00 0.00 3 NICK T. Gullane Corporation Lot D Misty Meadows Lane - Lot D Misty Meadows Lane Scheduled Values 2/2/2016 ELEC. CONTRAC Scheduled Amount 2/2/2016 HVAC ZONING P Scheduled Amount Amount Billed Remaining Amount materials Labor Delta T Distributors S- MIS - - - Total 1990.00 0.00 1990.00 2/2/2016 3 MIKE D. Sesuit Harbor House Sesuit Harbor House - 1421 Route 6A Scheduled Values 8734.00 - Amount Billed Goff Brothers Construction,Inc. Scheduled Values 2/2/2016 PLG. QUOTE Scheduled Amount Total 2/2/2016 GENERATOR QU HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount option #2 75 gal gas hwh 2220.00 660.00 1560.00 Total 2220.00 660.00 1560.00 7494.00 1990.00 2220.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 197 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/2/2016 2/2/2016 3 Peter Erving 25 Dog Wood Lane HEAT QUOTE 9884.00 - 25 Dog Wood Lane MIKE D. Scheduled Values Total 2/2/2016 2/2/2016 3 MIKE D. 3 DAVID FENN 0.00 9884.00 9884.00 0.00 9884.00 25 Dog Wood Lane HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9359.00 0.00 9359.00 9359.00 0.00 9359.00 Melissa Colten Colten - 401 Route 28 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 2/2/2016 3 GLENN C Nancy Clayton 18 Veeder Drive - 18 Veeder Drive Scheduled Values 2/2/2016 9884.00 - Scheduled Values 2/2/2016 Remaining Amount 25 Dog Wood Lane Total 2/2/2016 Amount Billed Peter Erving Scheduled Values 2/2/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 9402.00 0.00 9402.00 2/2/2016 3 GLENN C Scheduled Values materials labor permits Total Nancy Clayton 18 Veeder Drive - 18 Veeder Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 9359.00 - 9402.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 198 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/3/2016 2/3/2016 O Erica Boerger 107 Continental Drive HEAT QUOTE 3075.00 - 107 Continental Drive MIKE D. Scheduled Values 2/3/2016 Scheduled Amount SUPER STOR INDIRECT WATER HE 3075.00 3075.00 0.00 3075.00 3075.00 0.00 2/3/2016 O Brendan Lowney Lowney - 25 Pleasant Lake Ave Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - 0.00 0.00 Total 995.00 995.00 0.00 2/3/2016 3 Butch Vito Butch Vito - 61 Coles Pond Drive Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9977.00 0.00 9977.00 2/3/2016 3 WOODY Butch Vito Butch Vito - 61 Coles Pond Drive Scheduled Values 2/3/2016 HVAC CONTRAC Labor materials WOODY 2/3/2016 Remaining Amount Total NICK T. 2/3/2016 Amount Billed HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7977.00 0.00 7977.00 2/3/2016 3 WOODY Scheduled Values materials electrical permits labor Total Butch Vito Butch Vito - 61 Coles Pond Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 995.00 9977.00 7977.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 199 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/3/2016 2/3/2016 3 Butch Vito Butch Vito PLG. QUOTE - 61 Coles Pond Drive WOODY Scheduled Values 2/3/2016 Amount Billed Remaining Amount materials electrical labor - - - Total 3277.00 0.00 3277.00 3 WOODY Dave Best 16 Green Ivy Lane - 16 Green Ivy Lane Scheduled Values 2/3/2016 Scheduled Amount Amount Billed Remaining Amount - - - Total 2950.00 0.00 2950.00 2/3/2016 3 Dave Best 16 Green Ivy Lane - 16 Green Ivy Lane Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6977.00 0.00 6977.00 2/3/2016 O MIKE D. Paul Moulton 111 Lawrence Road - 111 Lawrence Road Scheduled Values Total 2/3/2016 HVAC QUOTE materials electrical permits labor WOODY 2/3/2016 3277.00 Scheduled Amount 2/3/2016 2/3/2016 O WOODY Scheduled Values materials electrical permits labor Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 902.00 902.00 0.00 902.00 902.00 0.00 Mike Tierney Tierney - 11 Beaten Road Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 3293.10 7683.90 2950.00 6977.00 902.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 200 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/4/2016 2/4/2016 3 Scott McQueen 121 Swamp Road HVAC QUOTE 1728.00 - 121 Swamp Road WOODY Scheduled Values 2/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 1728.00 0.00 1728.00 2/4/2016 B SHANE C. Patriot Builders 5 Cliffs Way - 5 Cliffs Way Scheduled Values 2/4/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 4820.00 0.00 4820.00 2/4/2016 3 ANDYL Patriot Builders 6 Shaker Drive - 6 Shaker Drive Scheduled Values 2/4/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 1083.00 0.00 1083.00 2/4/2016 3 DAVID FENN Patriot Builders 6 Shaker Drive - 6 Shaker Drive Scheduled Values 2/4/2016 ELEC. CONTRAC ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 7 KW Generator ELECTRICAL MATERIALS EC LABOR - - - Total 7075.00 0.00 7075.00 2/4/2016 3 DAVID FENN Patriot Builders 6 Shaker Drive - 6 Shaker Drive Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 4820.00 1083.00 7075.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 201 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/4/2016 2/4/2016 3 Patriot Builders 6 Shaker Drive ELEC. QUOTE 273.00 - 6 Shaker Drive DAVID FENN Scheduled Values 2/4/2016 Scheduled Amount Amount Billed Remaining Amount Dimmers ELECTRICAL MATERIALS EC LABOR - - - Total 273.00 0.00 273.00 2/4/2016 3 DAVID FENN Patriot Builders 6 Shaker Drive - 6 Shaker Drive Scheduled Values 2/4/2016 Scheduled Amount Amount Billed Remaining Amount Whole House Surge Protector ELECTRICAL MATERIALS EC LABOR - - - Total 195.00 0.00 195.00 2/4/2016 O ANDYL Davenport Building Company Fedele - 166 Blue Rock Road Scheduled Values 2/4/2016 Amount Billed Remaining Amount Electrical Work 2260.00 2260.00 0.00 Total 2260.00 2260.00 0.00 2/4/2016 3 Cape Associates Seuerlicht residence - 16 Sycamore Way Scheduled Values Total 2/4/2016 3 MIKE D. HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7596.00 0.00 7596.00 7596.00 0.00 7596.00 Cape Associates Seuerlicht residence - 16 Sycamore Way Scheduled Values 2/4/2016 ELEC. CONTRAC Scheduled Amount MIKE D. 2/4/2016 ELEC. QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount heating system repairs indirect water heater - - 0.00 0.00 Total 4845.00 4845.00 0.00 2/4/2016 3 WOODY Scheduled Values Total Atlantic Well Drilling, Inc. 31 Martha Avenue - 31 Martha Avenue HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 195.00 2260.00 7596.00 4845.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 202 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/4/2016 2/4/2016 3 Atlantic Well Drilling, Inc. 31 Martha Avenue HVAC QUOTE - - 31 Martha Avenue WOODY Scheduled Values Total 2/4/2016 2/4/2016 3 RICH D. O NICK T. - 0.00 - 47 Misty Meadow Lane PLG. QUOTE 4100.00 Scheduled Amount Amount Billed Remaining Amount 4100.00 0.00 4100.00 4100.00 0.00 4100.00 Coastal Land Design 220 Bayside Drive - 220 Bayside Drive HVAC PROPOSA Amount Billed Remaining Amount labor materials - - 0.00 0.00 Total 3570.00 3570.00 0.00 2/4/2016 3 Paul Lambert Lambert - 50 Spring Tide Lane Scheduled Values Total 2/4/2016 3 MIKE D. O WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 7891.00 0.00 7891.00 7891.00 0.00 7891.00 Lambert - 50 Spring Tide Lane Total 2/4/2016 HEAT QUOTE Paul Lambert Scheduled Values 2/4/2016 0.00 - Scheduled Amount MIKE D. 2/4/2016 - - Scheduled Values 2/4/2016 Remaining Amount 47 Misty Meadow Lane Total 2/4/2016 Amount Billed Gullane Corporation Scheduled Values 2/4/2016 Scheduled Amount PLG. QUOTE Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Trainor - 82 South Street 7891.00 0.00 Scheduled Amount Joe Trainor 3570.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 1977.00 1977.00 0.00 1977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 203 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/4/2016 2/4/2016 3 James & Michele Shea James & Michele Shea HEAT QUOTE 624.00 - 80 Oak Street Extension MIKE D. Scheduled Values Total 2/4/2016 2/4/2016 3 WOODY 2/4/2016 2/4/2016 O DAVID FENN WOODY 0.00 624.00 624.00 0.00 624.00 48 Saquatucket Bluffs Road Peggy Sovek Sovek - 42A Castle Road HVAC QUOTE - ELEC. CONTRAC - Scheduled Amount Amount Billed Remaining Amount - - - - 8018.00 6272.00 Mike Tierney 40 High Bank Circle - 40 High Bank Circle Scheduled Values 2/4/2016 624.00 - Total 3 Remaining Amount Rogan Electrical Rough Electrical Work ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Change Order 1 2/4/2016 Amount Billed Tom Rogan Scheduled Values 2/4/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7577.00 0.00 7577.00 2/4/2016 3 WOODY Scheduled Values materials electrical permits labor Total Mike Tierney 40 High Bank Circle - 40 High Bank Circle HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 7577.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 204 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/4/2016 2/4/2016 O Mike Tierney 40 High Bank Circle HVAC QUOTE 9977.00 - 40 High Bank Circle WOODY Scheduled Values 2/5/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9977.00 2993.10 6983.90 2/5/2016 O WOODY Rick Roy Construction Stone L'oven - 280 Underpass Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount 8777.00 7899.30 877.70 8777.00 7899.30 877.70 Total 2/5/2016 2/5/2016 3 MIKE D. Brent Hemeon Hemeon - 186 Off Bank Street Scheduled Values 2/5/2016 3 WOODY Amount Billed Remaining Amount 750.00 0.00 750.00 750.00 0.00 750.00 MJ Nardone Melville - 71 Eldredge Square Scheduled Values Amount Billed Remaining Amount - - - - 0.00 - Total 2/5/2016 3 WOODY Davenport Building Company Cottrell - 37 Old Valley Road Scheduled Values Amount Billed Remaining Amount - 0.00 0.00 - 1400.00 0.00 1400.00 Total 2/5/2016 3 WOODY Scheduled Values materials permits labor Total HVAC QUOTE Scheduled Amount materials labor 2/5/2016 HVAC QUOTE Scheduled Amount materials permits labor 2/5/2016 PLG. QUOTE Scheduled Amount Total 2/5/2016 FUJITSU PROPO Davenport Building Company Cottrell - 37 Old Valley Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 8777.00 750.00 - 1400.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 205 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/5/2016 2/5/2016 3 Cape Associates 5 Pine Road HVAC QUOTE 8350.00 - 5 Pine Road WOODY Scheduled Values 2/5/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8350.00 0.00 8350.00 2/5/2016 3 WOODY Cape Associates 5 Pine Road - 5 Pine Road Scheduled Values 2/5/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5977.00 0.00 5977.00 2/5/2016 3 MIKE D. Lighthouse Realty 27B Barn Hill Road - 27B Barn Hill Road Scheduled Values 2/5/2016 O RICH D. Amount Billed Remaining Amount 8984.00 0.00 8984.00 8984.00 0.00 8984.00 Holly Management & Supply 19 Quinn Way - 19 Quinn Way Scheduled Values Total 2/5/2016 2/5/2016 O SHANE C. Scheduled Values HEAT QUOTE Scheduled Amount Total 2/5/2016 HVAC QUOTE PLG. QUOTE Amount Billed Remaining Amount 4253.00 4253.00 0.00 4253.00 4253.00 0.00 Trainor - 82 South Street 8984.00 4253.00 Scheduled Amount Joe Trainor 5977.00 ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 1342.00 1207.80 134.20 Total 1342.00 1207.80 134.20 1342.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 206 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/5/2016 2/5/2016 3 Gwen Thaxter 11 Lake Shore Lane HEAT QUOTE - - 11 Lake Shore Lane WOODY Scheduled Values materials electrical permit labor Total 2/5/2016 2/5/2016 3 WOODY 3 - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Kim & Meredith Varzeas 40 Waterview Circle - 40 Waterview Circle HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - 2/5/2016 3 WOODY Kim & Meredith Varzeas 40 Waterview Circle - 40 Waterview Circle Scheduled Values 2/5/2016 - 11 Lake Shore Lane Scheduled Values 2/5/2016 - - Total WOODY Remaining Amount 11 Lake Shore Lane materials electrical permit labor 2/5/2016 Amount Billed Gwen Thaxter Scheduled Values 2/5/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 2950.00 0.00 2950.00 2/5/2016 3 WOODY Scheduled Values Kim & Meredith Varzeas 40 Waterview Circle - 40 Waterview Circle HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - - - 2950.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 207 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/8/2016 2/8/2016 3 Patriot Builders DePompei ELEC. QUOTE2 - - 350 Pleasant Street DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 2/8/2016 2/8/2016 3 DAVID FENN - - - - 0.00 - 16 Green Ivy Lane - 16 Green Ivy Lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 449.00 0.00 449.00 2/8/2016 3 Dave Best 16 Green Ivy Lane - 16 Green Ivy Lane Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 4023.00 0.00 4023.00 2/9/2016 O PATRICKJ Rick Roy Construction Halloran - 15 Grandfathers Lane Scheduled Values 2/9/2016 Remaining Amount LED Light Option ELECTRICAL MATERIALS EC LABOR DAVID FENN 2/9/2016 Amount Billed Dave Best Scheduled Values 2/8/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount plumbing proposal Option #1 re-circulation Line for Domes - - - Total - - 6885.00 2/9/2016 3 RICH D. Scheduled Values Total Patriot Builders Cameron PLG. QUOTE - 39 Pine Knoll Road Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 449.00 4023.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 208 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/9/2016 2/9/2016 3 MJ Nardone Brewster Green Resort HVAC QUOTE - - 203 Lundfarm Road WOODY Scheduled Values materials permits labor Total 2/9/2016 2/9/2016 3 RICH D. 3 WOODY 3 0.00 - PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Plaza Enterprise Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1250.00 0.00 1250.00 Joshua Eldredge Patriot Plaza - Enterprise Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 800.00 0.00 800.00 2/9/2016 6 RICH D. Brian F Chance Brian F Chance - 330 Candlewood Drive Scheduled Values Total 2/9/2016 - - Scheduled Values 2/9/2016 - Joshua Eldredge Total WOODY - 71 Eldredge Square materials labor 2/9/2016 - - Scheduled Values 2/9/2016 Remaining Amount Melville Total 2/9/2016 Amount Billed MJ Nardone Scheduled Values 2/9/2016 Scheduled Amount 2/9/2016 3 GLENN C Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1589.00 0.00 1589.00 1589.00 0.00 1589.00 Jim West West - 10 High View Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 4494.00 0.00 4494.00 - 1250.00 800.00 1589.00 4494.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 209 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/9/2016 2/9/2016 3 Jim West West HVAC QUOTE RE - 10 High View Lane GLENN C Scheduled Values 2/9/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 8300.00 0.00 8300.00 2/9/2016 3 MIKE D. David Harris 17 Neel Road - 17 Neel Road Scheduled Values Total 2/9/2016 2/9/2016 3 GLENN C 2/9/2016 O GLENN C O DAVID FENN - 0.00 - Amount Billed Remaining Amount - 0.00 - - 0.00 - Sovek - 42A Castle Road HEAT CONTRAC Scheduled Amount Amount Billed Remaining Amount - - 0.00 - - 0.00 Mike Rodriguez Rodriguez - 293 Sea Street Electrical Down Payment Electrical Rough Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT HVAC PROPOSA Scheduled Amount Peggy Sovek Scheduled Values Total - 42A Castle Road Total 2/9/2016 Remaining Amount 0.00 Sovek Scheduled Values 2/9/2016 Amount Billed - - Total 2/9/2016 Scheduled Amount Peggy Sovek Scheduled Values HEAT QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - 2545.00 840.00 1705.00 Job Total 8300.00 - - - 2545.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 210 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/9/2016 2/9/2016 3 Mike O'Brien O'Brien HVAC QUOTE 4777.00 - 56 Belmont Road WOODY Scheduled Values 2/9/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor added elec + $500.00 - - - Total 4777.00 1433.01 3343.99 2/9/2016 3 WOODY Mike O'Brien O'Brien - 56 Belmont Road Scheduled Values 2/9/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9777.00 0.00 9777.00 2/9/2016 3 WOODY Francis Sellers Francis Sellers - 43 Cove View Drive Scheduled Values 2/9/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 8977.00 0.00 8977.00 2/9/2016 3 WOODY Scheduled Values Sharon Randall Sharon Randall - 92 Rocky Hill Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits plumbing electrical - - - Total 3177.00 0.00 3177.00 9777.00 8977.00 3177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 211 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/9/2016 2/9/2016 3 Sharon Randall Sharon Randall HVAC QUOTE 4577.00 - 92 Rocky Hill Road WOODY Scheduled Values 2/9/2016 Scheduled Amount Amount Billed Remaining Amount materials permits plumbing electrical labor - - - Total 4577.00 0.00 4577.00 2/9/2016 O WOODY Ken Bush Ken Bush - 335 Red Top Road Scheduled Values materials electrical permits labor Total 2/9/2016 2/9/2016 3 WOODY 3 - - - 0.00 335 Red Top Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - 1400.00 0.00 1400.00 Rick Roy Construction 58 Oyster Pond Furlong - 58 Oyster Pond Furlong Scheduled Values 2/10/2016 Remaining Amount - Ken Bush Total GLENN C Amount Billed - - materials labor 2/10/2016 Scheduled Amount Ken Bush Scheduled Values 2/10/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 2/10/2016 3 WOODY Patriot Builders Parr - 42 Blue Heron Landing Scheduled Values materials electrical permits labor Air Purchases Inc S- PATR Air Purchases Inc S- PAR Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - 1400.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 212 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/10/2016 2/10/2016 3 MJ Nardone Melville ELEC. QUOTE 761.00 - 71 Eldredge Square DAVID FENN Scheduled Values 2/10/2016 Scheduled Amount Amount Billed Remaining Amount Dimmers ELECTRICAL MATERIALS EC LABOR - - - Total 761.00 0.00 761.00 2/10/2016 3 DAVID FENN MJ Nardone Melville - 71 Eldredge Square Scheduled Values 2/10/2016 Scheduled Amount Amount Billed Remaining Amount Whole House Surge Protector ELECTRICAL MATERIALS EC LABOR - - - Total 202.00 0.00 202.00 2/10/2016 3 DAVID FENN MJ Nardone Melville - 71 Eldredge Square Scheduled Values 2/10/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generac 7 KW Generator ELECTRICAL MATERIALS EC LABOR - - - Total 7187.00 0.00 7187.00 2/10/2016 3 DAVID FENN MJ Nardone Melville - 71 Eldredge Square Scheduled Values 2/10/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Recessed Lights ELECTRICAL MATERIALS EC LABOR - - - Total 1405.00 0.00 1405.00 2/10/2016 3 DAVID FENN MJ Nardone Melville - 71 Eldredge Square Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 202.00 7187.00 1405.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 213 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/10/2016 2/10/2016 3 MJ Nardone Melville ELEC. QUOTE 500.00 - 71 Eldredge Square DAVID FENN Scheduled Values 2/10/2016 Scheduled Amount Temporary Service 500.00 0.00 500.00 500.00 0.00 500.00 2/10/2016 O Gullane Corporation 60 Great Bay Road - 60 Great Bay Road Scheduled Values Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Change Order 1 Total 2/10/2016 3 RICH D. 2/10/2016 3 NICK T. 3 DAVID FENN - 9986.00 5957.00 Amount Billed Remaining Amount 3323.00 0.00 3323.00 3323.00 0.00 3323.00 Lowney - 38 Sisson Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 3550.00 0.00 3550.00 3550.00 0.00 3550.00 Peggy Sovek Sovek - 42A Castle Road Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 PLG. QUOTE Scheduled Amount Brendan Lowney Scheduled Values Total - Next to BOX LUNCH Total 2/10/2016 Remaining Amount - Route 134 YOGA Scheduled Values 2/10/2016 Amount Billed - - Total ELEC. CONTRAC Scheduled Amount Joshua Eldredge Scheduled Values 2/10/2016 Remaining Amount Total DAVID FENN 2/10/2016 Amount Billed ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - 3323.00 3550.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 214 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/10/2016 2/10/2016 3 42 North Builders 17 Sea Street HVAC OPTIONS - 17 Sea Street GLENN C Scheduled Values 2/10/2016 Scheduled Amount Amount Billed Remaining Amount labor materials - 0.00 0.00 - Total 1695.00 0.00 1695.00 2/10/2016 3 GLENN C 2/11/2016 42 North Builders 17 Sea Street - 17 Sea Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor plumbing labor materials permits plumbing materials - - - Total - 0.00 - 2/11/2016 3 MIKE D. GMP Propeties 22 Pine Avenue - 22 Pine Avenue Scheduled Values Total 2/11/2016 2/11/2016 3 RICH D. O DAVID FENN Scheduled Amount Amount Billed Remaining Amount 1241.00 0.00 1241.00 1241.00 0.00 1241.00 3 Brooksweld Lane - 3 Brooksweld Lane Total 2/11/2016 HEAT QUOTE Scott Vandersall Scheduled Values 2/11/2016 HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount 3739.00 0.00 3739.00 3739.00 0.00 3739.00 Stephen & Michelle King 470 Bragg's Lane - 470 Bragg's Lane Scheduled Values PLG. QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim Service Relocation Change Order 1 - - - Total 8245.25 3680.25 4565.00 Job Total 1695.00 - 1241.00 3739.00 7910.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 215 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/12/2016 2/12/2016 3 Scott Vandersall 3 Brooksweld Lane ELEC. QUOTE 6633.00 - 3 Brooksweld Lane DAVID FENN Scheduled Values 2/12/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6633.00 0.00 6633.00 2/12/2016 3 DAVID FENN 42 North Builders 17 Sea Street - 17 Sea Street Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Total 2/15/2016 2/15/2016 3 RICH D. O PATRICKJ 3 GLENN C Scheduled Values - - 0.00 - 58 Oyster Pond Furlong PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Rick Roy Construction Halloran - 15 Grandfathers Lane Total 2/15/2016 Remaining Amount - 58 Oyster Pond Furlong Scheduled Values 2/15/2016 Amount Billed - - Total 2/15/2016 Scheduled Amount Rick Roy Construction Scheduled Values 2/15/2016 ELEC. QUOTE HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - 1000.00 - - 1000.00 Rick Roy Construction Sullivan HVAC QUOTE - 46 Merchant Avenue Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 216 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/15/2016 2/15/2016 O Rick Roy Construction Sullivan PLG. QUOTE - - 46 Merchant Avenue RICH D. Scheduled Values 2/15/2016 Scheduled Amount only 2nd floor hall/master bath - 0.00 - - 0.00 - 2/15/2016 3 Rick Roy Construction Sullivan - 46 Merchant Avenue Scheduled Values Total 2/15/2016 3 RICH D. 3 RICH D. 3 DAVID FENN 0.00 0.00 0.00 0.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 7759.00 0.00 7759.00 7759.00 0.00 7759.00 Cape Associates 34 Commercial Street - 34 Commercial Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Cape Associates Connors - 34 Commercial Street Scheduled Values 2/15/2016 Remaining Amount 0.00 34 Commercial Street Total 2/15/2016 Amount Billed 0.00 34 Commercial Street Scheduled Values 2/15/2016 Scheduled Amount - Total 2/15/2016 HVAC OPTIONS Cape Associates Scheduled Values 2/15/2016 Remaining Amount Total GLENN C 2/15/2016 Amount Billed Scheduled Amount ELEC. QUOTE Amount Billed Temporary Service 500.00 0.00 500.00 500.00 0.00 500.00 3 DAVID FENN Cape Associates Connors - 34 Commercial Street Scheduled Values 7759.00 - 500.00 Remaining Amount Total 2/15/2016 0.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Wiring of Pool Equipment ELECTRICAL MATERIALS EC LABOR - - - Total 2756.00 0.00 2756.00 2756.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 217 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/15/2016 2/15/2016 3 Cape Associates Connors ELEC. QUOTE - - 34 Commercial Street DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 2/15/2016 2/15/2016 3 DAVID FENN 3 - - - 0.00 - 34 Commercial Street ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Cape Associates Connors - 34 Commercial Street Scheduled Values 2/15/2016 - - Total DAVID FENN Remaining Amount Connors Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR 2/15/2016 Amount Billed Cape Associates Scheduled Values 2/15/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Dimmer Option ELECTRICAL MATERIALS EC LABOR - - - Total 1220.00 0.00 1220.00 2/15/2016 3 DAVID FENN C.M. Chartier Contracting 33 Harbor View Road - 33 Harbor View Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - 1220.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 218 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/15/2016 2/15/2016 3 Scott Vandersall 3 Brooksweld Lane HEAT QUOTE 3196.00 - 3 Brooksweld Lane MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3196.00 0.00 3196.00 3196.00 0.00 3196.00 Total 2/15/2016 2/15/2016 O PATRICKJ Brewster Conservation Trust Brewster Conservation Trust - 36 Red Top Road Scheduled Values Total 2/16/2016 2/16/2016 3 DAVID FENN 2/16/2016 Amount Billed Remaining Amount 442.50 442.50 0.00 442.50 442.50 0.00 Wright - 58 Oyster Pond Furlong ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generator Option ELECTRICAL MATERIALS EC LABOR - - - Total 7444.00 0.00 7444.00 2/16/2016 3 DAVID FENN Rick Roy Construction Wright - 58 Oyster Pond Furlong Scheduled Values 2/16/2016 Scheduled Amount Rick Roy Construction Scheduled Values HVAC CONTRAC ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 16KW Generator Option ELECTRICAL MATERIALS EC LABOR - - - Total 8055.00 0.00 8055.00 2/16/2016 3 DAVID FENN Rick Roy Construction Wright - 58 Oyster Pond Furlong Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 442.50 7444.00 8055.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 219 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/16/2016 2/16/2016 3 Rick Roy Construction Wright ELEC. QUOTE 500.00 - 58 Oyster Pond Furlong DAVID FENN Scheduled Values 2/16/2016 Scheduled Amount Electrical Work 500.00 0.00 500.00 500.00 0.00 500.00 2/16/2016 3 Cape Associates 27 Bayberry Lane - 27 Bayberry Lane Scheduled Values Amount Billed Remaining Amount Town of Eastham 1123 CAPE ASSOC - 0.00 0.00 - Total 2496.00 0.00 2496.00 2/16/2016 O Cape Associates 5 Pine Road - 5 Pine Road Scheduled Values Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 3477.00 3477.00 0.00 2/16/2016 3 Cape Associates 725 Bridge Road - 725 Bridge Road Scheduled Values PLG. QUOTE Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 4254.00 0.00 4254.00 2/16/2016 3 Cape Associates 725 Bridge Road - 725 Bridge Road Scheduled Values Total 2/16/2016 3 GLENN C Scheduled Values HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cape Associates 725 Bridge Road - 725 Bridge Road 2496.00 3477.00 4254.00 Scheduled Amount GLENN C 2/16/2016 HVAC QUOTE Scheduled Amount MIKE D. 2/16/2016 HEAT QUOTE Scheduled Amount WOODY 2/16/2016 Remaining Amount Total MIKE D. 2/16/2016 Amount Billed HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 9505.00 0.00 9505.00 0.00 9505.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 220 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/16/2016 2/16/2016 3 Cape Associates Cole, M. ELEC. QUOTE - - 12 Pride's Path DAVID FENN Scheduled Values 2/16/2016 Scheduled Amount Amount Billed Remaining Amount Labor and Wire Fixtures Only ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 2/16/2016 3 DAVID FENN Cape Associates Cole, M. - 12 Pride's Path Scheduled Values 2/16/2016 Scheduled Amount Amount Billed Remaining Amount Fixtures Only EC LABOR materials EC LABOR - - - Total 4810.00 0.00 4810.00 2/16/2016 O MIKE D. Goff Brothers Construction,Inc. 39 Pine Grove Road - 39 Pine Grove Road Scheduled Values 2/16/2016 PLG. QUOTE Amount Billed Remaining Amount pipe hot and cold water lines option # 1 new outside shower valve - - 0.00 0.00 Total 727.00 727.00 0.00 2/16/2016 O Jim West West - 10 High View Lane Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount labor materials electrical permits - - - Total - - 1050.00 2/16/2016 3 WOODY Scheduled Values Total Francis Sellers Francis Sellers - 43 Cove View Drive 4810.00 727.00 Scheduled Amount GLENN C 2/16/2016 ELEC. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 221 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/16/2016 2/16/2016 3 Linda Donovan 26 Wheaton Way HVAC OPTIONS - 26 Wheaton Way NICK T. Scheduled Values Total 2/17/2016 2/17/2016 3 GLENN C 0.00 0.00 0.00 0.00 0.00 0.00 17 Shannon Lane - 17 Shannon Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 4494.00 0.00 4494.00 2/17/2016 3 Patriot Builders 300 Meetinghouse Road - 300 Meetinghouse Road Scheduled Values Total 2/17/2016 O RICH D. PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - Mingle - 29 Quasson Lane PLG. QUOTE Amount Billed Remaining Amount Supply New England S- P - - 0.00 0.00 Total 526.00 526.00 0.00 3 DAVID FENN MJ Nardone Brewster Green Resort - 203 Lund Farm Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4494.00 526.00 Scheduled Amount 2/17/2016 0.00 - Scheduled Amount Patriot Builders Scheduled Values 2/17/2016 Remaining Amount materials labor electrical permits RICH D. 2/17/2016 Amount Billed Rick Roy Construction Scheduled Values 2/17/2016 Scheduled Amount Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 222 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/17/2016 2/17/2016 3 Robert Adamo LLC 84 Barcliff Avenue HVAC OPTIONS - 84 Barcliff Avenue GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 2/17/2016 2/17/2016 3 GLENN C Robert Adamo LLC 84 Barcliff Avenue - 84 Barcliff Avenue Scheduled Values 2/17/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - - - 2/17/2016 O WOODY Peter Wade Construction Wade - 436 Old Queen Anne Road Scheduled Values 2/17/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical plumbing permits labor - - - Total 4577.00 4577.00 0.00 2/17/2016 3 DAVID FENN Gullane Corporation 47 Misty Meadow Lane - 47 Misty Meadow Lane Scheduled Values 2/17/2016 HVAC QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6097.00 0.00 6097.00 2/17/2016 3 WOODY Monomoy Regional School District Harwich Elementary School - 263 South Street Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor Trane U.S. Inc 403240X MONOMOY S - - - Total 950.00 0.00 950.00 Job Total 0.00 - 4577.00 6097.00 950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 223 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/17/2016 2/17/2016 3 Tamara Gamache 77 Towhee Lane 1850 - 77 Towhee Lane NICK T. Scheduled Values Total 2/17/2016 2/17/2016 3 SHANE C. 2/17/2016 2950.00 0.00 2950.00 2950.00 0.00 2950.00 - 3 Cliff's Way ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 258.00 0.00 258.00 Total 258.00 0.00 258.00 2/17/2016 O Linda Donovan 26 Wheaton Way - 26 Wheaton Way Scheduled Values HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount permits materials Labor - - - Total 3380.00 3380.00 0.00 2/18/2016 3 MIKE D. Rick Roy Construction 46 Merchant Avenue - 46 Merchant Avenue Scheduled Values Total 2/18/2016 Remaining Amount Electrical Work NICK T. 2/18/2016 Amount Billed Hantman Scheduled Values 2950.00 Scheduled Amount David Hantman 2/18/2016 3 DAVID FENN Remaining Amount 5631.00 0.00 5631.00 5631.00 0.00 5631.00 Sullivan 46 Merchant Avenue Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total Amount Billed - Scheduled Values HEAT QUOTE Scheduled Amount Rick Roy Construction Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 258.00 3380.00 5631.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 224 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/18/2016 2/18/2016 3 Patriot Builders Fein-Cole Residence PLG. QUOTE - - 20 Great Pond Place RICH D. Scheduled Values Total 2/18/2016 2/18/2016 3 RICH D. 3 WOODY - 0.00 - 16 Little Beach Road PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Peter Wade Construction Wade - 436 Old Queen Anne Road HVAC QUOTE Amount Billed Remaining Amount materials electrical permits labor - - - Total 3677.00 0.00 3677.00 2/18/2016 3 Peter Wade Construction Wade - 436 Old Queen Anne Road Scheduled Values Total 2/18/2016 3 WOODY HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Peter Wade Construction Wade - 436 Old Queen Anne Road Scheduled Values 2/18/2016 0.00 - Scheduled Amount WOODY 2/18/2016 - - Scheduled Values 2/18/2016 Remaining Amount 16 Little Beach Road Total 2/18/2016 Amount Billed Cape Associates Scheduled Values 2/18/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2495.00 0.00 2495.00 2/18/2016 3 MIKE D. Scheduled Values Total C.M. Chartier Contracting 62 Pleasant Street - 62 Pleasant Street HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 6153.00 0.00 6153.00 6153.00 0.00 6153.00 3677.00 0.00 2495.00 6153.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 225 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/18/2016 2/18/2016 3 C.M. Chartier Contracting 62 Pleasant Street PLG. QUOTE - - 62 Pleasant Street RICH D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 2/18/2016 2/18/2016 3 RICH D. Steven Gemborys 27 Ridgeport Drive - 27 Ridgeport Drive Scheduled Values 2/18/2016 3 GLENN C Amount Billed Remaining Amount - 0.00 - - 0.00 - Whalen Restoration Services Inc 3 Driftwood Lane - 3 Driftwood Lane Scheduled Values 2/18/2016 Amount Billed Remaining Amount materials permits labor electrical - - - Total 3420.00 0.00 3420.00 2/18/2016 3 Miller Starbuck Construction McNary Project - McNary Project Scheduled Values Total 2/18/2016 O MIKE D. HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Brad & Lisa Kimler Lisa Kimler - 27 Bayberry Lane Scheduled Values 2/18/2016 HVAC QUOTE Scheduled Amount GLENN C 2/18/2016 - Scheduled Amount Total 2/18/2016 PLG. QUOTE PLG. QUOTE Amount Billed Remaining Amount Rinnai Tankless proposal Added one C O Detector - - 0.00 0.00 Total 2546.00 2546.00 0.00 O WOODY Scheduled Values Total Dick Sheytanian Sheytanian - 25 Twin Rocks Road - 2546.00 Scheduled Amount 2/18/2016 3420.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 5602.00 5602.00 0.00 5602.00 5602.00 0.00 5602.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 226 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/18/2016 2/18/2016 3 Mark Massicotte 26 Saga Road HVAC OPTIONS - 26 Saga Road GLENN C Scheduled Values Total 2/18/2016 2/18/2016 3 GLENN C 3 O WOODY 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Constance - 11 Kent Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 David Constance Constance - 11 Kent Road Scheduled Values 2/18/2016 0.00 0.00 David Constance Total 2/18/2016 0.00 0.00 26 Saga Road Scheduled Values 2/18/2016 0.00 - Total WOODY Remaining Amount 26 Saga Road materials labor plumbing electric permits 2/18/2016 Amount Billed Mark Massicotte Scheduled Values 2/18/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials aprilaire filter system electrical permits labor plumbing - - - Total 8704.00 8704.00 0.00 2/18/2016 3 WOODY Scheduled Values David Constance Constance - 11 Kent Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4177.00 0.00 4177.00 Job Total 0.00 - 0.00 8704.00 4177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 227 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/18/2016 2/18/2016 3 David Constance Constance HVAC QUOTE 4577.00 - 11 Kent Road WOODY Scheduled Values 2/19/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 4577.00 0.00 4577.00 2/19/2016 3 SHANE C. Tom & Carla Martin 40 Tip Cart Drive - 40 Tip Cart Drive Scheduled Values 2/19/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 820.00 0.00 820.00 2/19/2016 A DAVID FENN Virginia Fraser Fraser - 19 Tody Bole Lane Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 2/19/2016 2/19/2016 B DAVID FENN ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1766.00 0.00 1766.00 Karen Mankus Mankus - 77 Bank Street Scheduled Values 2/19/2016 ELEC. QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 - - - Total 437.00 437.00 0.00 2/19/2016 3 GLENN C Scheduled Values Total Bill Gregory Bill Gregory - 59 Sea Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 820.00 1766.00 437.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 228 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/19/2016 2/19/2016 3 Bill Gregory Bill Gregory HVAC QUOTE - - 59 Sea Street GLENN C Scheduled Values materials labor electrical plumbing permit Total 2/19/2016 2/19/2016 3 WOODY - - - - 0.00 - Fasanelli - 67 Amelia's Crossing HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 7388.00 0.00 7388.00 Total 7388.00 0.00 7388.00 2/19/2016 3 Rich Fasanelli Fasanelli - 67 Amelia's Crossing Scheduled Values Materials labor Total 2/22/2016 3 WOODY DAVID FENN Remaining Amount - 0.00 0.00 - - 0.00 - 300 Meetinghouse Road Amount Billed Remaining Amount - - - - 0.00 - Cameron - 39 Pine Knoll Road Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 HVAC QUOTE Scheduled Amount Patriot Builders Scheduled Values Total Amount Billed 300 Meetinghouse Road Total 3 Scheduled Amount - materials permits Labor 2/22/2016 HVAC QUOTE Patriot Builders Scheduled Values 2/22/2016 Remaining Amount Materials WOODY 2/22/2016 Amount Billed Rich Fasanelli Scheduled Values 2/19/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 7388.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 229 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 3 Patriot Builders Cameron ELEC. QUOTE 2324.00 - 39 Pine Knoll Road DAVID FENN Scheduled Values 2/22/2016 Scheduled Amount Amount Billed Remaining Amount Recessed LED Lights ELECTRICAL MATERIALS EC LABOR - - - Total 2324.00 0.00 2324.00 2/22/2016 3 DAVID FENN Patriot Builders Cameron - 39 Pine Knoll Road Scheduled Values 2/22/2016 Scheduled Amount Amount Billed Remaining Amount 7 KW Generator ELECTRICAL MATERIALS EC LABOR - - - Total 7234.00 0.00 7234.00 2/22/2016 3 DAVID FENN Patriot Builders Cameron - 39 Pine Knoll Road Scheduled Values 2/22/2016 Amount Billed Remaining Amount Dimmers ELECTRICAL MATERIALS EC LABOR - - - Total 316.00 0.00 316.00 2/22/2016 3 Patriot Builders Cameron - 39 Pine Knoll Road ELEC. QUOTE Scheduled Values Scheduled Amount Amount Billed Remaining Amount Temporary Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 2/22/2016 3 GLENN C Patriot Builders Cameron - 39 Pine Knoll Road Scheduled Values 2/22/2016 ELEC. QUOTE Scheduled Amount DAVID FENN 2/22/2016 ELEC. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 2/22/2016 3 GLENN C Scheduled Values Total Patriot Builders Cameron - 39 Pine Knoll Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 7234.00 316.00 500.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 230 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 3 Patriot Builders Cameron ELEC. QUOTE 195.00 - 39 Pine Knoll Road DAVID FENN Scheduled Values 2/22/2016 Scheduled Amount Amount Billed Remaining Amount Whole House Surge Protector ELECTRICAL MATERIALS EC LABOR - - - Total 195.00 0.00 195.00 2/22/2016 3 WOODY Tom Hilchey Construction 13 Maloney Lane - 13 Maloney Lane Scheduled Values 2/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4177.00 0.00 4177.00 2/22/2016 3 WOODY Tom Hilchey Construction 13 Maloney Lane - 13 Maloney Lane Scheduled Values 2/22/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor labor - - - Total 4877.00 0.00 4877.00 2/22/2016 3 WOODY Tom Hilchey Construction 13 Maloney Lane - 13 Maloney Lane Scheduled Values 2/22/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor labor - - - Total 8554.00 0.00 8554.00 2/22/2016 3 WOODY Scheduled Values Total MJ Nardone Dennis Port Partners Housing Develo - Unit #3 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 4177.00 4877.00 8554.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 231 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 3 MJ Nardone Dennis Port Partners Housing Develo HVAC PROPOSA - - Unit #4 WOODY Scheduled Values Total 2/22/2016 2/22/2016 3 WOODY 3 WOODY 3 WOODY 3 WOODY 2/22/2016 3 WOODY Scheduled Values Amount Billed Remaining Amount - 0.00 - - 0.00 - Unit #1 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Dennis Port Partners Housing Develo - Unit #2 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Dennis Port Partners Housing Develp - Unit #5 Total HVAC PROPOSA Scheduled Amount Dennis Port Partners Housing Develo Scheduled Values 2/22/2016 - - Total 2/22/2016 - 0.00 MJ Nardone Scheduled Values 2/22/2016 0.00 - Unit #6 Total 2/22/2016 - - Scheduled Values 2/22/2016 Remaining Amount Dennis Port Partners Housing Develo Total 2/22/2016 Amount Billed MJ Nardone Scheduled Values 2/22/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone McCausland - 154 Mill Creek Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - - - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 232 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/22/2016 2/22/2016 3 MJ Nardone McCausland HVAC OPTIONS - 154 Mill Creek Road WOODY Scheduled Values Total 2/22/2016 2/22/2016 3 WOODY 0.00 0.00 0.00 0.00 0.00 - 7 Independence Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 8777.00 0.00 8777.00 2/22/2016 3 Eric Oman Construction 7 Independence Way - 7 Independence Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 7977.00 0.00 7977.00 2/22/2016 3 GLENN C Cape Associates Kornbluh - 150 Newcomb Hill Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 2050.00 0.00 2050.00 2/22/2016 3 DAVID FENN Robert Adamo LLC 84 Barcliff Avenue - 84 Barcliff Avenue Scheduled Values 2/22/2016 0.00 7 Independence Way Scheduled Values 2/22/2016 Remaining Amount materials permits labor WOODY 2/22/2016 Amount Billed Eric Oman Construction Scheduled Values 2/22/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generac Generator ELECTRICAL MATERIALS EC LABOR - - - Total 7234.00 0.00 7234.00 2/22/2016 O RICH D. Robert Adamo LLC 84 Barcliff Avenue - 84 Barcliff Avenue Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount plumbing quote option 2nd floor washer hook up - - - Total - - - Job Total 0.00 8777.00 7977.00 2050.00 7234.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 233 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 B Robert Adamo LLC 84 Barcliff Avenue ELEC. CONTRAC - - 84 Barcliff Avenue ANDYL Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Change Order 1 CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET Total 2/22/2016 2/22/2016 3 SHANE C. O O WOODY Scheduled Values - - - - - ELEC QUOTE RE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - 1190.00 0.00 1190.00 Donovan Building Corp. Rekurt-Merhill - 8 Mary Street Total 2/22/2016 - 40 Tip Cart Drive Scheduled Values 2/22/2016 - - - Total RICH D. Remaining Amount 40 Tip Cart Drive MATERIAL Electrical 2/22/2016 Amount Billed Tom & Carla Martin Scheduled Values 2/22/2016 Scheduled Amount PLG. QUOTE 4990.00 Scheduled Amount Amount Billed Remaining Amount 4990.00 4990.00 0.00 4990.00 4990.00 0.00 Francis Sellers Francis Sellers - 43 Cove View Drive 1190.00 HVAC QUOTE UP Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 9627.00 9627.00 0.00 9627.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 234 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/22/2016 2/22/2016 O Karen Mankus Mankus PLG. QUOTE - 77 Bank Street WOODY Scheduled Values Amount Billed Remaining Amount - - - 1577.00 1577.00 0.00 Total 2/22/2016 2/22/2016 3 WOODY Belanger Home Improvement 99 South Village Road - 99 South Village Road Scheduled Values 2/22/2016 Scheduled Amount Amount Billed Remaining Amount - - - Total 4250.00 0.00 4250.00 2/22/2016 3 Belanger Home Improvement 99 South Village Road - 99 South Village Road Scheduled Values Amount Billed Remaining Amount - - - 1400.00 0.00 1400.00 Total 2/22/2016 3 WOODY Belanger Home Improvement 99 South Village Road - 99 South Village Road Scheduled Values HVAC QUOTE Scheduled Amount materials electrical labor 2/22/2016 HVAC QUOTE materials electrical permits labor WOODY 2/22/2016 1577.00 Scheduled Amount materials electrical permits plumbing HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 7277.00 0.00 7277.00 2/22/2016 3 GLENN C Scheduled Values Mark Zaremba Mark Zaremba - 4 George Street Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permit - - - Total 7658.00 0.00 7658.00 4250.00 1400.00 7277.00 7658.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 235 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 3 Mark Zaremba Mark Zaremba HVAC QUOTE 5094.00 - 4 George Street GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor electrical permit - - - Total 5094.00 0.00 5094.00 materials 2/22/2016 2/22/2016 3 WOODY Jason Melaragno Melaragno - 7 Eldia Way Scheduled Values materials electrical permits labor Total 2/22/2016 2/22/2016 3 WOODY 2/22/2016 Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Jason Melaragno Melaragno - 7 Eldia Way Scheduled Values HVAC QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 7677.00 0.00 7677.00 2/22/2016 3 WOODY Scheduled Values Jason Melaragno Melaragno - 7 Eldia Way HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 8777.00 0.00 8777.00 - 7677.00 8777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 236 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/22/2016 2/22/2016 3 Jason Melaragno Melaragno HVAC QUOTE - - 7 Eldia Way WOODY Scheduled Values materials electrical permits labor plumbing Total 2/22/2016 2/22/2016 3 WOODY 3 3 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Dennis Williams 126 Bridge Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1400.00 0.00 1400.00 Joseph J O'Loughlin, Inc. 194 Sea Street - 194 Sea Street Scheduled Values 2/23/2016 - - Total NICK T. - Dennis Williams materials electrical labor 2/23/2016 - 126 Bridge Street Scheduled Values 2/23/2016 - - Total WOODY Remaining Amount Dennis Williams materials permits labor 2/22/2016 Amount Billed Dennis Williams Scheduled Values 2/22/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount labor materials - - - Total 1740.00 0.00 1740.00 2/23/2016 3 GLENN C Scheduled Values Total Joseph J O'Loughlin, Inc. Rear Building HVAC QUOTE - 714 Fiddlers Green Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 1400.00 1740.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 237 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/23/2016 2/23/2016 3 Patriot Builders 300 Meetinghouse Road HVAC OPTIONS - 300 Meetinghouse Road WOODY Scheduled Values Total 2/23/2016 2/23/2016 3 RICH D. 3 WOODY 0.00 0.00 0.00 0.00 0.00 325 Goss Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Mark Melican 424 Depot Street - 424 Depot Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 6777.00 0.00 6777.00 2/23/2016 3 WOODY Mark Melican 424 Depot Street - 424 Depot Street Scheduled Values 2/23/2016 0.00 - Scheduled Values 2/23/2016 Remaining Amount Hogue Total 2/23/2016 Amount Billed Cape Associates Scheduled Values 2/23/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4677.00 0.00 4677.00 2/23/2016 3 WOODY Scheduled Values Mark Melican 424 Depot Street - 424 Depot Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 8577.00 0.00 8577.00 Job Total 0.00 - 6777.00 4677.00 8577.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 238 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/23/2016 2/23/2016 O Ray Sacramone Ray Sacramone HVAC QUOTE 3277.00 - 43 Division Street WOODY Scheduled Values 2/23/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 3277.00 3277.00 0.00 2/23/2016 3 WOODY Ray Sacramone Ray Sacramone - 43 Division Street Scheduled Values 2/23/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 4877.00 0.00 4877.00 9/24/2015 3 WOODY Andy Leiter Leiter - 25 Highland Road Scheduled Values Total 2/23/2016 2/23/2016 3 RICH D. 3 GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 4977.00 0.00 4977.00 4977.00 0.00 4977.00 50 Nearmeadows Road - 50 Nearmeadows Road Total 2/24/2016 HVAC QUOTE Monika Nalepa Scheduled Values 2/24/2016 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1950.00 0.00 1950.00 1950.00 0.00 1950.00 Rick Roy Construction 4 Blueberry Lane - 4 Blueberry Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4494.00 0.00 4494.00 4877.00 4977.00 1950.00 4494.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 239 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/24/2016 2/24/2016 3 Rick Roy Construction Transition Center HVAC QUOTE - - 782 Main Street WOODY Scheduled Values 2/24/2016 Scheduled Amount Amount Billed Remaining Amount materials permits labor plumbing - - - Total - 0.00 - 2/24/2016 3 WOODY Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 2/24/2016 2/24/2016 3 WOODY Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values 2/24/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 9577.00 0.00 9577.00 2/24/2016 3 PATRICKJ Old Plymouth Road Realty Trust Scotts Lawn Service - 6 New Venture Drive Scheduled Values 2/24/2016 HVAC OPTIONS PROPOSAL Amount Billed Remaining Amount labor 2.50 Exc1873 cost 974.87. - - - Total 1600.00 1600.00 0.00 3 WOODY Scheduled Values Chris Thompson Construction 25 Sparrow Road - 25 Sparrow Road 9577.00 1600.00 Scheduled Amount 2/24/2016 0.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor electrical - - - Total 4677.00 0.00 4677.00 4677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 240 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/24/2016 2/24/2016 3 Delphi Construction West Falmouth Market HVAC QUOTE 0.00 - 623 West Falmouth Highwway GLENN C Scheduled Values Total 2/24/2016 2/24/2016 3 WOODY 0.00 0.00 0.00 0.00 0.00 0.00 26 Cobb's Grove Road - 26 Cobb's Grove Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - - - Total 2850.00 2850.00 0.00 2/24/2016 O Realty Executives 5 Devonshire Drive - 5 Devonshire Drive Scheduled Values Total 2/25/2016 3 ANDYL PLG. QUOTE Amount Billed Remaining Amount 1590.00 1590.00 0.00 1590.00 1590.00 0.00 121 Swamp Road - 121 Swamp Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount MATERIAL Electrical - 0.00 0.00 - Total 182.55 0.00 182.55 2/25/2016 3 RICH D. Scheduled Values Total Rick Roy Construction 782 Main Street - 782 Main Street 2850.00 1590.00 Scheduled Amount Scott McQueen Scheduled Values 2/25/2016 Remaining Amount materials labor electrical RICH D. 2/25/2016 Amount Billed Patricia Gallary Scheduled Values 2/24/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 182.55 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 241 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/25/2016 2/25/2016 O Rick Roy Construction Berghausen ELEC. CONTRAC - 21 Young's Farm Lane DAVID FENN Scheduled Values 2/25/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 4223.00 2534.00 1689.00 2/25/2016 3 DAVID FENN 2/25/2016 Cape Associates 16 Little Beach Road - 16 Little Beach Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount Temporary Service 500.00 0.00 500.00 Total 500.00 0.00 500.00 2/25/2016 3 DAVID FENN Cape Associates 16 Little Beach Road - 16 Little Beach Road Scheduled Values Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 2/25/2016 ELEC. QUOTE 2/25/2016 3 DAVID FENN Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Cape Associates 16 Little Beach Road - 16 Little Beach Road Scheduled Amount ELEC. QUOTE Amount Billed Remaining Amount Lighting Package 3707.00 0.00 3707.00 Total 3707.00 0.00 3707.00 Job Total 4223.00 500.00 - 3707.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 242 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/25/2016 2/25/2016 3 Cape Associates Hogue ELEC. QUOTE - - 325 Goss Lane DAVID FENN Scheduled Values 2/25/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 2/25/2016 Cape Associates Hogue - 325 Goss Lane Scheduled Values 2/25/2016 Scheduled Amount Amount Billed Remaining Amount Generac Generator, 22 KW ELECTRICAL MATERIALS EC LABOR - - - Total 9887.00 0.00 9887.00 2/25/2016 3 DAVID FENN Cape Associates Hogue - 325 Goss Lane Scheduled Values 2/25/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generac Generator 20 KW ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - 2/25/2016 3 DAVID FENN Cape Associates Hogue - 325 Goss Lane Scheduled Values 2/25/2016 ELEC. QUOTE Scheduled Amount ELEC. QUOTE Amount Billed Temporary Service 500.00 0.00 500.00 500.00 0.00 500.00 5 RICH D. Scheduled Values Total Peter Haven Peter Haven - 24 Wilmas Way - 500.00 Remaining Amount Total 2/25/2016 9887.00 PLG. REPAIRS Scheduled Amount Amount Billed Remaining Amount - - 0.00 0.00 2600.00 2600.00 0.00 1300.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 243 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/25/2016 2/25/2016 5 Peter Haven Peter Haven PLG. REPAIRS - 24 Wilmas Way RICH D. Scheduled Values Total 2/25/2016 2/25/2016 B DAVID FENN 3 O 2600.00 0.00 ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 3455.00 - Lane 52 Wentworth Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - 1700.00 0.00 1700.00 Sheila Quirk Quirk - 11 Prince Charles Drive Scheduled Values 2/26/2016 2600.00 - Total WOODY 0.00 0.00 Donovan Building Corp. materials labor 2/25/2016 - 52 Wentworth Lane Scheduled Values 2/25/2016 - - Total GLENN C Remaining Amount Lane Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Change Order 1 Change Order 2 2/25/2016 Amount Billed Donovan Building Corp. Scheduled Values 2/25/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 2850.00 2850.00 0.00 2/26/2016 3 WOODY Scheduled Values Tony Glydon Tony Glydon - 21 Oxner Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount electrical permits labor materials - - - Total 4377.00 0.00 4377.00 Job Total 1300.00 - 1700.00 2850.00 4377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 244 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/26/2016 2/26/2016 3 Rick Roy Construction 527 Long Pond Road PLG. QUOTE - 527 Long Pond Road RICH D. Scheduled Values 2/26/2016 2/26/2016 3 RICH D. Amount Billed Remaining Amount 6931.00 0.00 6931.00 6931.00 0.00 6931.00 Patriot Builders 4 Geraldine Avenue - 4 Geraldine Avenue Scheduled Values 2/26/2016 3 RICH D. Amount Billed Remaining Amount 0.00 1382.00 1382.00 0.00 1382.00 McCausland - 154 Mill Creek Road 2/26/2016 3 WOODY Remaining Amount - 0.00 - - 0.00 - Scotts Lawn Service - 6 New Venture Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials laobr electrical permits - - - Total 2677.00 0.00 2677.00 2/26/2016 3 GLENN C Cape Associates 325 Goss Lane - 325 Goss Lane Scheduled Values 2/26/2016 - Amount Billed Old Plymouth Road Realty Trust Scheduled Values 2/26/2016 PLG. QUOTE Scheduled Amount Total 2/26/2016 1382.00 1382.00 MJ Nardone Scheduled Values PLG. QUOTE Scheduled Amount Total 2/26/2016 6931.00 Scheduled Amount Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 2/26/2016 3 GLENN C Scheduled Values Total Cape Associates 325 Goss Lane - 325 Goss Lane Job Total HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 2677.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 245 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/26/2016 2/26/2016 3 Everett Eldredge Construction 114 Squanto Drive HVAC QUOTE 6777.00 - 114 Squanto Drive WOODY Scheduled Values 2/26/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6777.00 0.00 6777.00 2/26/2016 3 RICH D. 42 North Builders 17 Sea Street - 17 Sea Street Scheduled Values 2/26/2016 O WOODY Amount Billed Remaining Amount - 0.00 - - 0.00 - Kara Sweet Kara Sweet - 60 Winter Street Scheduled Values 2/26/2016 ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 477.00 477.00 0.00 2/26/2016 3 WOODY Rich Rideout Rich Rideout - 16 Collingwood Drive Scheduled Values Amount Billed Remaining Amount - - - - 0.00 - Total 2/26/2016 3 WOODY Scheduled Values Materials permits labor electrical Total HVAC QUOTE Scheduled Amount materials labor electrical permits plumbing 2/26/2016 - Scheduled Amount Total 2/26/2016 PLG. QUOTE Ken Mackin Mackin Group 20 Peyton Place - 20 Peyton Place HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 477.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 246 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/26/2016 2/26/2016 3 Ken Mackin Mackin Group 20 Peyton Place HVAC QUOTE - - 20 Peyton Place WOODY Scheduled Values 2/26/2016 Scheduled Amount Amount Billed Remaining Amount Materials permits labor - - - Total - 0.00 - 2/26/2016 3 WOODY Ken Mackin Mackin Group 20 Peyton Place - 20 Peyton Place Scheduled Values 2/26/2016 Scheduled Amount Amount Billed Remaining Amount Materials labor electrical - - - Total 3100.00 0.00 3100.00 2/26/2016 3 WOODY Ken Mackin Mackin Group 20 Peyton Place - 20 Peyton Place Scheduled Values 2/26/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount Materials permits labor electrical - - - Total 8277.00 0.00 8277.00 2/26/2016 3 WOODY Ken Mackin Mackin Group 20 Peyton Place - 20 Peyton Place Scheduled Values Materials permits labor Total 2/26/2016 HEAT QUOTE 2/26/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Dawn Giglio Dawn Giglio ELEC. QUOTE - 245 Sea Pine Road Scheduled Amount Amount Billed Remaining Amount materials electrical permits hvac labor - - - Total 750.00 0.00 750.00 3100.00 8277.00 - 750.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 247 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/29/2016 2/29/2016 3 Patriot Builders Kishpaugh PLG. QUOTE - - 2 White Cedar Lane RICH D. Scheduled Values Total 2/29/2016 2/29/2016 O RICH D. Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Parr - 42 Blue Heron Landing Scheduled Values PLG. QUOTE 1274.00 Scheduled Amount Amount Billed Remaining Amount change order take second floor toilet an Daniel Clark materials - - - Total 1402.95 1402.95 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 248 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/29/2016 2/29/2016 B MJ Nardone Brooks ELEC. CONTRAC - 100 Indian Memorial Drive ANDYL Scheduled Values Generac Generator 8 KW Change Order 1 Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT materials labor permits Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Pole Lights ELECTRICAL MATERIALS EC LABOR Service ELECTRICAL MATERIALS EC LABOR Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Scheduled Amount Amount Billed Remaining Amount - - - Job Total 7264.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 249 of 374 Date of Proposal 2/29/2016 Job Date SP S Customer Name Reference Number Job Name Job Summary Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Change Order 3 Electrical Service Electrical Rough Electrical Trim Change Order 1 Change Order 2 Change Order 3 CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET - -1011.75 - - - -1011.75 - Total - 3632.00 - 2/29/2016 3 RICH D. Scheduled Values Total MJ Nardone Dennis Port Partners Housing - Unit #6 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Job Total - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 250 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/29/2016 2/29/2016 3 MJ Nardone Dennis Port Partners Housing Develo PLG. QUOTE - - Unit #2 RICH D. Scheduled Values Total 2/29/2016 2/29/2016 3 RICH D. 3 RICH D. 3 RICH D. 3 RICH D. 2/29/2016 3 RICH D. Scheduled Values Total Amount Billed Remaining Amount - 0.00 - - 0.00 - Unit #3 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Dennis Port Partners Housing Develo - Unit #4 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Dennis Port Partners Housing Develp - Unit #5 Total PLG. QUOTE Scheduled Amount Dennis Port Partners Housing Develo Scheduled Values 2/29/2016 - - Total 2/29/2016 - 0.00 MJ Nardone Scheduled Values 2/29/2016 0.00 - Unit #1 Total 2/29/2016 - - Scheduled Values 2/29/2016 Remaining Amount Dennis Port Partners Housing Develo Total 2/29/2016 Amount Billed MJ Nardone Scheduled Values 2/29/2016 Scheduled Amount PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - MJ Nardone Gomes Residence - 25 Old Main Street, Unit 5 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 251 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 2/29/2016 2/29/2016 O Paul Hisoire 41 Swan River Road PLG. QUOTE - 41 Swan River Road RICH D. Scheduled Values 2/29/2016 Amount Billed Remaining Amount change order John Hemmings Ryan Cunningham - - - Total 920.00 920.00 0.00 3 MATT R Cape Associates Cole, M. - 12 Pride's Path Scheduled Values ELECTRICAL MATERIALS EC LABOR Total 2/29/2016 2/29/2016 3 SHANE C. Amount Billed Remaining Amount - 0.00 0.00 - 1250.00 0.00 1250.00 718 Main Street - 718 Main Street ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1945.00 0.00 1945.00 Total 1945.00 0.00 1945.00 2/29/2016 3 RICH D. Lighthouse Realty 718 Main Street - 718 Main Street Scheduled Values Total 2/29/2016 GENERATOR QU Scheduled Amount Lighthouse Realty Scheduled Values 2/29/2016 795.00 Scheduled Amount 2/29/2016 2/29/2016 3 WOODY Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2063.00 0.00 2063.00 2063.00 0.00 2063.00 Jim O'Brien 24 Pine Ridge Lane - 24 Pine Ridge Lane Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6977.00 0.00 6977.00 1250.00 1945.00 2063.00 6977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 252 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/29/2016 2/29/2016 3 Jim O'Brien 24 Pine Ridge Lane HVAC QUOTE 8477.00 - 24 Pine Ridge Lane WOODY Scheduled Values 2/29/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8477.00 0.00 8477.00 2/29/2016 3 RICH D. Kenneth Johnson Johnson - 35 Lower County Road Scheduled Values Total 2/29/2016 2/29/2016 O RICH D. 2/29/2016 Remaining Amount 0.00 661.00 661.00 0.00 661.00 5 Leeland Road - 5 Leeland Road PLG. QUOTE Remaining Amount change order change order 3/3/16 Extra- Installed ne KEITH DEBETTENCOURT materials change order 3/15/16 Credit for extra ti 4142.00 - -373.00 4142.00 - -373.00 - Total 3998.00 3998.00 0.00 2/29/2016 3 Eric Bengeyfield Bengeyfield - 315 Foxwood Drive Total 2/29/2016 3 WOODY 3 Scheduled Values Total Amount Billed Remaining Amount - 4493.10 - - 4493.10 - - 315 Foxwood Drive Total MIKE D. Scheduled Amount Bengeyfield Scheduled Values 2/29/2016 HVAC QUOTE Eric Bengeyfield HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Judy Wilkins 555 South Orleans Road - 555 South Orleans Road 661.00 4142.00 Amount Billed Scheduled Values 2/29/2016 Amount Billed 661.00 Scheduled Amount WOODY 2/29/2016 Scheduled Amount Marie Romagnano Scheduled Values HEAT QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 612.00 0.00 612.00 612.00 0.00 612.00 - - 612.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 253 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 2/29/2016 2/29/2016 O Pat Turiello 265 North Sunken Meadow HVAC QUOTE - - 265 North Sunken Meadow GLENN C Scheduled Values 2/29/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical plumbing permits - - - Total - 6000.00 - 2/29/2016 3 GLENN C Pat Turiello 265 North Sunken Meadow - 265 North Sunken Meadow Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 3/1/2016 3/1/2016 3 RICH D. Polhemus, Savery & DaSilva 25 Sunset Lane - 25 Sunset Lane Scheduled Values Total 3/1/2016 3/1/2016 1 WOODY 1 WOODY Scheduled Values Amount Billed Remaining Amount 1119.00 0.00 1119.00 1119.00 0.00 1119.00 47 Saquatucket Bluffs Road 47 Saquatucket Bluffs Road Total 3/1/2016 Scheduled Amount - materials permits labor 3/1/2016 PLG. QUOTE Rick Roy Construction Scheduled Values HVAC OPTIONS HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1077.00 0.00 1077.00 Rick Roy Construction Weiler and Walkley Dental - 527 Long Pond Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5377.00 0.00 5377.00 0.00 1119.00 1077.00 5377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 254 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Patriot Builders 300 Meetinghouse Road ELEC. QUOTE - - 300 Meetinghouse Road DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/1/2016 3/1/2016 3 DAVID FENN - - - - 0.00 - 300 Meetinghouse Road - 300 Meetinghouse Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 7234.00 0.00 7234.00 3/1/2016 3 Patriot Builders 300 Meetinghouse Road - 300 Meetinghouse Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 1743.00 0.00 1743.00 3/1/2016 3 DAVID FENN Patriot Builders 300 Meetinghouse Road - 300 Meetinghouse Road Scheduled Values 3/1/2016 Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR DAVID FENN 3/1/2016 Amount Billed Patriot Builders Scheduled Values 3/1/2016 Scheduled Amount Scheduled Amount ELEC. QUOTE Amount Billed Electrical Work 500.00 0.00 500.00 500.00 0.00 500.00 3 ANDYL Patriot Builders 300 Meetinghouse Road - 300 Meetinghouse Road Scheduled Values 1743.00 500.00 Remaining Amount Total 3/1/2016 7234.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 379.00 0.00 379.00 379.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 255 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Patriot Builders 300 Meetinghouse Road ELEC. QUOTE 195.00 - 300 Meetinghouse Road DAVID FENN Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 195.00 0.00 195.00 3/1/2016 3 DAVID FENN Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work 500.00 0.00 500.00 Total 500.00 0.00 500.00 3/1/2016 3 DAVID FENN Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values 3/1/2016 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 7234.00 0.00 7234.00 3/1/2016 3 DAVID FENN Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/1/2016 ELEC. QUOTE 3/1/2016 3 DAVID FENN Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 1743.00 0.00 1743.00 500.00 7234.00 - 1743.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 256 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Patriot Builders Fein-Cole Residence ELEC. QUOTE 379.00 - 20 Great Pond Place DAVID FENN Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 379.00 0.00 379.00 3/1/2016 3 DAVID FENN Patriot Builders Fein-Cole Residence - 20 Great Pond Place Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR - - - Total 195.00 0.00 195.00 3/1/2016 1 NICK T. Old Plymouth Road Realty Trust Scotts Lawn Service - 6 New Venture Drive Scheduled Values Total 3/1/2016 3/1/2016 3 WOODY Amount Billed Remaining Amount 456.00 0.00 456.00 456.00 0.00 456.00 Murphy - 27 Hill Crest Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total - 0.00 - 3/1/2016 3 DAVID FENN Ambrose Homes Inc. Keyes - 270 Main Street Scheduled Values 3/1/2016 ANN. PREV. MAI Scheduled Amount Fore & Aft, Inc Scheduled Values 3/1/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical 280.00 0.00 280.00 Total 280.00 0.00 280.00 3/1/2016 O RICH D. Donovan Building Corp. Lane - 52 Wentworth Lane Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount change order 4/13/16 Install a separate - - - Total - 4699.00 9079.00 195.00 456.00 - 280.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 257 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Donovan Building Corp. Lane HEAT QUOTE 2088.00 - 52 Wentworth Lane MIKE D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount 2088.00 1462.00 626.00 2088.00 1462.00 626.00 Total 3/1/2016 3/1/2016 O RICH D. Habitat for Humanity of Cape Cod Lot 1 Virginia Street - Lot 1 Virginia Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 6450.00 1929.00 4521.00 6450.00 1929.00 4521.00 Total 3/1/2016 3/1/2016 O RICH D. Habitat for Humanity of Cape Cod Lot 2 Virginia Street - Lot 2 Virginia Street Scheduled Values 3/1/2016 O RICH D. Amount Billed Remaining Amount 4320.00 1296.00 3024.00 4320.00 1296.00 3024.00 Habitat for Humanity of Cape Cod Lot 3 Virginia Street - Lot 3 Virginia Street Scheduled Values 3/1/2016 O RICH D. Amount Billed Remaining Amount 6450.00 1935.00 4515.00 6450.00 1935.00 4515.00 Habitat for Humanity of Cape Cod Lot 4 Virginia Street - Lot 4 Virginia Street Scheduled Values 3/1/2016 O RICH D. Amount Billed Remaining Amount 5990.00 1797.00 4193.00 5990.00 1797.00 4193.00 Habitat for Humanity of Cape Cod Lot 5 Virginia Street - Lot 5 Virginia Street Scheduled Values 3/1/2016 O RICH D. Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4320.00 1296.00 3024.00 4320.00 1296.00 3024.00 Total 3/1/2016 PLG. QUOTE Scheduled Amount Total 3/1/2016 PLG. QUOTE Scheduled Amount Total 3/1/2016 PLG. QUOTE Scheduled Amount Total 3/1/2016 PLG. QUOTE Habitat for Humanity of Cape Cod Lot 6 Virginia Street - Lot 6 Virginia Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 5990.00 1797.00 4193.00 5990.00 1797.00 4193.00 6450.00 4320.00 6450.00 5990.00 4320.00 5990.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 258 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Jillian Cleveland Jillian Cleveland HVAC QUOTE - - 24 Pilgrim Road WOODY Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor Supply New England S- H - - - Total - 0.00 - 3/1/2016 3 RICH D. Seaside Pools 20 Nimble Hill - 20 Nimble Hill Scheduled Values Total 3/1/2016 3/1/2016 3 ANDYL 3/1/2016 Amount Billed Remaining Amount 680.00 0.00 680.00 680.00 0.00 680.00 20 Nimble Hill - 20 Nimble Hill ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 3810.00 0.00 3810.00 Total 3810.00 0.00 3810.00 3/1/2016 6 RICH D. Hostetter Homes Taylor-Sakurai - 56 Sand Point Scheduled Values 3/1/2016 Scheduled Amount Seaside Pools Scheduled Values PLG. QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount Cape Electric Supply 417629 JUNIPER - 0.00 0.00 - Total 1802.00 0.00 1802.00 3/1/2016 3 GLENN C Scheduled Values materials labor electrical permit Total Mark Zaremba Mark Zaremba - 4 George Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 680.00 3810.00 1802.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 259 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/1/2016 3/1/2016 3 Ken Mackin Mackin Group 20 Peyton Place HVAC QUOTE - - 20 Peyton Place WOODY Scheduled Values 3/1/2016 Scheduled Amount Amount Billed Remaining Amount Materials permits labor - - - Total - 0.00 - 3/1/2016 3 WOODY Nancy Brown Nancy Brown - 19 Captain Besse Road Scheduled Values materials electrical permits labor plumbing Total 3/1/2016 3/1/2016 3 WOODY B MATT R Remaining Amount - - - 0.00 - Nancy Brown 19 Captain Besse Road HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Mike & Kim Robinson Mike & Kim Robinson - 86 Scargo Hill Road Scheduled Values 3/2/2016 Amount Billed - - Total 3/2/2016 Scheduled Amount Nancy Brown Scheduled Values 3/2/2016 HVAC QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount ELECTRICAL MATERIALS Option 1: Wireless In-Home Monitor EC LABOR ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR - - - Total 9987.00 0.00 9987.00 3/2/2016 O ANDYL Rick Roy Construction Blackwell - 96 Attucks Trail Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Generac Generator, 22KW - 3349.50 7815.50 Total - 3349.50 7815.50 - 0.00 9987.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 260 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/2/2016 3/2/2016 3 Rick Roy Construction Fruhan ELEC. QUOTE - - 202 Eastward Road ANDYL Scheduled Values 3/2/2016 Scheduled Amount Generac Generator 22 KW - 0.00 - - 0.00 - 3/2/2016 3 Rick Roy Construction Transition Center - 782 Main Street Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 3/2/2016 3 WOODY Chris Stoltz Dimattio Residence - 8 Pinewood Road Scheduled Values 3/2/2016 Remaining Amount Total DAVID FENN 3/2/2016 Amount Billed HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5277.00 0.00 5277.00 3/2/2016 3 WOODY Scheduled Values Chris Stoltz Dimattio Residence - 8 Pinewood Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 - 5277.00 2850.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 261 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/2/2016 3/2/2016 3 Fore & Aft, Inc Murphy PLUMBING QUO - 27 Hill Crest Drive WOODY Scheduled Values 3/2/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical install basbeoard heat - - - Total 6595.00 3957.00 2638.00 3/2/2016 3 MIKE D. Margaret ( Peg) E. Murphy Murphy - 237 Sisson Road Scheduled Values Total 3/2/2016 3/2/2016 3 RICH D. O MIKE D. O WOODY 3 WOODY Scheduled Values Total 0.00 1065.00 PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - McPhee 8 South Street OPTION #2 Amount Billed Remaining Amount 2215.00 2215.00 0.00 2215.00 2215.00 0.00 Swenton - 23 Fox Run Circle HVAC CONTRAC Scheduled Amount Amount Billed Remaining Amount 7427.00 7427.00 0.00 7427.00 7427.00 0.00 Rick Swenton Swenton - 23 Fox Run Circle 1065.00 2215.00 Scheduled Amount Rick Swenton 6595.00 - Scheduled Amount - Total 3/2/2016 1065.00 Irina MacPhee Scheduled Values 3/2/2016 1065.00 150 Newcomb Hill Road Total 3/2/2016 Remaining Amount 0.00 Kornbluh Scheduled Values 3/2/2016 Amount Billed 1065.00 - Total 3/2/2016 Scheduled Amount Cape Associates Scheduled Values 3/2/2016 HEAT QUOTE Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4477.00 0.00 4477.00 4477.00 0.00 4477.00 7427.00 4477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 262 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/2/2016 3/2/2016 3 Maggie Lawler 58 Parallel Street HEAT QUOTE - - 58 Parallel Street MIKE D. Scheduled Values Total 3/2/2016 3/2/2016 3 WOODY Remaining Amount - 0.00 - - 0.00 - Cape Cod Times - 319 Main Street HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing crane service - - - Total - 0.00 - 3/3/2016 3 DAVID FENN Rick Roy Construction Dr. Weiler - 527 Long Pond Drive Scheduled Values 3/3/2016 Amount Billed Cape Cod Times Scheduled Values 3/3/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 5073.00 0.00 5073.00 3/3/2016 3 DAVID FENN MJ Nardone McCausland - 154 Mill Creek Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - - 5073.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 263 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/3/2016 3/3/2016 3 Cape Associates 5 Pine Road PLG. QUOTE - - 5 Pine Road RICH D. Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 3/3/2016 3/3/2016 3 RICH D. Cape Associates Pantano - 11 Bradford Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 5840.00 0.00 5840.00 5840.00 0.00 5840.00 Total 3/3/2016 3/3/2016 3 MIKE D. Richard Waystack Waystack - 55 Neel Road Scheduled Values 3/3/2016 3 MIKE D. Amount Billed Remaining Amount 5694.00 0.00 5694.00 5694.00 0.00 5694.00 Miller Starbuck Construction McNary Project - McNary Project Scheduled Values Total 3/3/2016 3/3/2016 3 WOODY 3/3/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Geoffrey Wilson Wilson - 6 Princess Path Scheduled Values HEAT QUOTE Scheduled Amount Total 3/3/2016 PLG. QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7277.00 0.00 7277.00 3/3/2016 3 WOODY Scheduled Values Mike Munro 257 Chatham Road - 257 Chatham Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4477.00 0.00 4477.00 5840.00 5694.00 - 7277.00 4477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 264 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/3/2016 3/3/2016 3 Mike Munro 257 Chatham Road HVAC QUOTE 6677.00 - 257 Chatham Road WOODY Scheduled Values 3/3/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 6677.00 0.00 6677.00 3/3/2016 3 WOODY Mike Munro 257 Chatham Road - 257 Chatham Road Scheduled Values 3/3/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 8177.00 0.00 8177.00 3/3/2016 3 GLENN C Sarah Mukerji Sarah Mukerji - 8 Field Stone Terrace Scheduled Values Total 3/3/2016 3/3/2016 3 GLENN C HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Sarah Mukerji Sarah Mukerji - 8 Field Stone Terrace Scheduled Values 3/4/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 7212.00 2100.00 5112.00 3/4/2016 3 WOODY Scheduled Values materials labor permits Total MJ Nardone Gomes Residence - 25 Old Main Street, Unit 5 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 8177.00 0.00 7212.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 265 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/4/2016 3/4/2016 3 MJ Nardone Gomes Residence HVAC OPTIONS - 25 Old Main Street, Unit 5 WOODY Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Job Total 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 266 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/4/2016 11/9/2015 3 Fore & Aft, Inc Murphy PLG. QUOTE - - 27 Hill Crest Drive RICH D. Scheduled Values change order 4/18/16 Install 3 inch Cas change order 4/18/16 Install new piping CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET EXTRA- 4/22/16 Cut sheet rock in ceili DAVID SILVA materials labor electrical permits materials labor electrical materials labor permits electrical install basbeoard heat CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET change order 4/18/16 Install new piping CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET EXTRA- 4/22/16 Cut sheet rock in ceili DAVID SILVA materials labor electrical permits materials labor electrical materials labor Scheduled Amount Amount Billed Remaining Amount - - - - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 267 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name permits electrical install basbeoard heat CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET EXTRA- 4/22/16 Cut sheet rock in ceili DAVID SILVA materials labor electrical permits materials labor electrical materials labor permits electrical install basbeoard heat CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET Total 3/4/2016 3/4/2016 3 DAVID FENN 3/4/2016 - - - - 4677.50 - Chris Thompson Construction Moriarty - 25 Sparrow Road Scheduled Values Job Summary ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6510.00 0.00 6510.00 3/2/2016 O SHANE C. Scheduled Values Goff Brothers Construction,Inc. Brewer - 16 Juniper Circle ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 1985.00 1191.00 794.00 Total 1985.00 1191.00 794.00 Job Total 6510.00 1985.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 268 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/4/2016 3/4/2016 3 Mike and Ellen Hampshire Mike and Ellen Hampshire HEAT QUOTE 2850.00 - 33 Golf Course Road WOODY Scheduled Values 3/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 3/4/2016 3 WOODY Mike and Ellen Hampshire Mike and Ellen Hampshire - 33 Golf Course Road Scheduled Values 3/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9377.00 0.00 9377.00 3/4/2016 O WOODY Mike and Ellen Hampshire Mike and Ellen Hampshire - 33 Golf Course Road Scheduled Values 3/4/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor 3/9/16 CREDIT ($197.50) FOR WINTE - -197.50 - -197.50 - Total 9929.50 9929.50 0.00 3/4/2016 3 MIKE D. Jim Mullin Jim Mullin - 15 Patricia Lane Scheduled Values Total 3/4/2016 HEAT QUOTE 3/4/2016 3 WOODY Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2080.00 0.00 2080.00 2080.00 0.00 2080.00 Geoffrey Wilson Wilson - 6 Princess Path HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9377.00 0.00 9377.00 9377.00 9929.50 2080.00 9377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 269 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/4/2016 3/4/2016 3 Geoffrey Wilson Wilson HEAT QUOTE 2850.00 - 6 Princess Path WOODY Scheduled Values 3/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 3/4/2016 3 WOODY Christine Attar Attar - 6 South Chatham Road Scheduled Values 3/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4377.00 0.00 4377.00 3/4/2016 O WOODY Christine Attar Attar - 6 South Chatham Road Scheduled Values materials electrical permits labor Total 3/4/2016 3/4/2016 3 WOODY 3 WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - 5177.00 - Eldridge - 37 Tower Hill Circle Total 3/4/2016 HVAC QUOTE Laura Eldridge Scheduled Values 3/4/2016 HVAC QUOTE HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Laura Eldridge Eldridge HVAC QUOTE - 37 Tower Hill Circle Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7177.00 0.00 7177.00 4377.00 - 0.00 7177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 270 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/4/2016 3/4/2016 3 Laura Eldridge Eldridge HVAC QUOTE 6877.00 - 37 Tower Hill Circle WOODY Scheduled Values 3/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6877.00 0.00 6877.00 3/4/2016 3 MIKE D. Debbie Wagner Debbie Wagner - 478 Route 6A Scheduled Values Total 3/4/2016 3/4/2016 3 WOODY 3 RICH D. Scheduled Values Total 0.00 2662.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Lou McMenamy - 162 Seapine Road Total 3 2662.00 Lou McMenamy materials electrical permits labor 3/7/2016 2662.00 162 Seapine Road Scheduled Values 3/7/2016 Remaining Amount 0.00 Lou McMenamy Total WOODY Amount Billed 2662.00 - materials electrical permits labor 3/4/2016 Scheduled Amount Lou McMenamy Scheduled Values 3/4/2016 HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Rick Roy Construction 459 Old Chatham Road - 459 Old Chatham Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 2662.00 - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 271 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/7/2016 3/7/2016 O Patriot Builders Fuller PLG. QUOTE - 855 Old Queen Anne Road RICH D. Scheduled Values Total 3/7/2016 3/7/2016 3 MIKE D. 3 RICH D. 3 RICH D. O RICH D. O ANDYL Amount Billed Remaining Amount 2928.00 0.00 2928.00 2928.00 0.00 2928.00 Amount Billed Remaining Amount 2223.00 0.00 2223.00 2223.00 0.00 2223.00 119 Misty Meadows Condo's - 119 Misty Meadows Condo's PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4416.00 0.00 4416.00 4416.00 0.00 4416.00 The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 7230.00 2169.00 5061.00 7230.00 2169.00 5061.00 The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Change Order 1 PLG. QUOTE Scheduled Amount Lighthouse Realty Scheduled Values Total Scheduled Amount 119 Misty Meadows Condo's Total 3/7/2016 PLG. QUOTE 119 Misty Meadows Condo's Scheduled Values 3/7/2016 1607.00 - Total 3/7/2016 1607.00 3751.00 Lighthouse Realty Scheduled Values 3/7/2016 3751.00 5358.00 35 Bay View Ave Total 3/7/2016 5358.00 - Scheduled Values 3/7/2016 Remaining Amount Connie Coletti Total 3/7/2016 Amount Billed Connie Coletti Scheduled Values 3/7/2016 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 7344.00 3752.00 Job Total 5358.00 2928.00 2223.00 4416.00 7230.00 9380.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 272 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/7/2016 3/7/2016 O John Kane Kane HVAC QUOTE 4452.00 - 29 Lorree Lane WOODY Scheduled Values Total 3/7/2016 3/7/2016 3 MIKE D. 3 WOODY 4452.00 0.00 4452.00 4452.00 0.00 HEAT QUOTE 5 Ruddy Duck Lane Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Nick Branchut Nick Branchut - 8 Julia Grace Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4377.00 0.00 4377.00 3/7/2016 3 WOODY Nick Branchut Nick Branchut - 8 Julia Grace Lane Scheduled Values 3/7/2016 4452.00 - Scheduled Values 3/7/2016 Remaining Amount Tom Fiore Total 3/7/2016 Amount Billed Tom Fiore Scheduled Values 3/7/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6677.00 0.00 6677.00 3/7/2016 3 WOODY Scheduled Values Robert Bartolonei Robert Bartolonei - 125 Stone Hedge Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 9777.00 0.00 9777.00 - 4377.00 6677.00 9777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 273 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/7/2016 3/7/2016 3 Robert Bartolonei Robert Bartolonei HVAC QUOTE 4277.00 - 125 Stone Hedge Drive WOODY Scheduled Values 3/7/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4277.00 0.00 4277.00 3/7/2016 3 WOODY Robert Bartolonei Robert Bartolonei - 125 Stone Hedge Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 3/7/2016 3/7/2016 3 RICH D. Robert McCarthy Salt Air Homes Salt Air Homes - 9 Country Lane Scheduled Values 3/8/2016 3 MIKE D. Amount Billed Remaining Amount - 0.00 - - 0.00 - Rick Roy Construction Gordon - 167 North Gate Road Scheduled Values 3/8/2016 B SHANE C Amount Billed Remaining Amount 1917.00 0.00 1917.00 1917.00 0.00 1917.00 Patriot Builders Dionne - 30 Wendy's Way Scheduled Values 3/8/2016 HEAT QUOTE Scheduled Amount Total 3/8/2016 PLG. QUOTE Scheduled Amount Total 3/8/2016 HVAC OPTIONS Scheduled Amount ELEC. CONTRAC Amount Billed Electrical Work 1104.00 331.20 772.80 1104.00 331.20 772.80 3 SHANE C. Richard and Sandra Boyatzis Boyatzis - 32 Tomahawk Trail Scheduled Values - 1917.00 1104.00 Remaining Amount Total 3/1/2016 0.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR/TRENCHING - - - Total 3893.00 0.00 3893.00 3893.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 274 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/8/2016 3/8/2016 O Coastal Land Design 50 Wamisco Road HVAC QUOTE 3777.00 - 50 Wamisco Road WOODY Scheduled Values 3/8/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3777.00 3777.00 0.00 3/8/2016 O MIKE D. Dean Hederstedt 6 Cranberry Hollow Lane - 6 Cranberry Hollow Lane Scheduled Values Total 3/8/2016 3/8/2016 3 WOODY 3/8/2016 Amount Billed Remaining Amount 418.00 418.00 0.00 418.00 418.00 0.00 2110 Main Street - 2110 Main Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 3377.00 0.00 3377.00 3/8/2016 3 WOODY Tom Shasta Construction 2110 Main Street - 2110 Main Street Scheduled Values 3/8/2016 Scheduled Amount Tom Shasta Construction Scheduled Values HEAT QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 2477.00 0.00 2477.00 3/8/2016 3 WOODY Scheduled Values materials labor labor Total Tom Shasta Construction 2110 Main Street - 2110 Main Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1295.00 0.00 1295.00 418.00 3377.00 2477.00 1295.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 275 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/8/2016 3/8/2016 O Belanger Home Improvement 99 South Village Road HVAC QUOTE - - 99 South Village Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - 0.00 materials electrical permits labor plumbing Total 3/9/2016 3/9/2016 3 RICH D. Polhemus, Savery & DaSilva 77 Quasson Road - 77 Quasson Road Scheduled Values Total 3/9/2016 3/9/2016 O GLENN C 3/9/2016 3 GLENN C GLENN C Scheduled Values Total 0.00 625.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 6000.00 4820.00 140 Rock Harbor - 140 Rock Harbor Total 3 625.00 Patriot Builders labor materials permits 3/9/2016 625.00 49 Pleasant Street Scheduled Values 3/9/2016 Remaining Amount 0.00 49 Pleasant Street Total 3/9/2016 Amount Billed 625.00 - labor Deposit materials Deposit Permit 625.00 Scheduled Amount Robert Nickerson Scheduled Values PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Patriot Builders 140 Rock Harbor - 140 Rock Harbor HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 276 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/9/2016 3/9/2016 3 Patriot Builders 459 Old Chatham Road PLG. QUOTE - 459 Old Chatham Road RICH D. Scheduled Values Total 3/9/2016 3/9/2016 3 SHANE C. 3/9/2016 5829.00 0.00 5829.00 5829.00 0.00 5829.00 - 30 Greenland Circle ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 575.00 0.00 575.00 Total 575.00 0.00 575.00 3/9/2016 O Spencer & Company 116 Old Wharf Road - 116 Old Wharf Road Scheduled Values HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount materials HVAC labor hvac permit electrical material Electrical Labor - - - Total 9558.15 9558.15 0.00 3/9/2016 3 WOODY Mark Grant Mark Grant - 39 Pleasant Street Scheduled Values 3/9/2016 Remaining Amount Electrical Work NICK T. 3/9/2016 Amount Billed Brown Scheduled Values 5829.00 Scheduled Amount Patriot Builders HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8877.00 0.00 8877.00 3/9/2016 3 WOODY Scheduled Values materials electrical permits labor Total Mark Grant Mark Grant - 39 Pleasant Street Job Total HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 575.00 9558.15 8877.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 277 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/9/2016 3/9/2016 O Richard and Sandra Boyatzis Boyatzis ELEC. CONTRAC - 32 Tomahawk Trail SHANE C. Scheduled Values 3/9/2016 Scheduled Amount Option 2 1014.00 1014.00 0.00 1014.00 1014.00 0.00 3/9/2016 3 Cape Associates Towey - 52 Tisquantum Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - 0.00 - Total - 0.00 - 3 GLENN C 3/9/2016 Cape Associates Towey - 52 Tisquantum Road HYDROHEAT QU Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor hvac materials permits pllumbing materials plumbing labor - - - Total - 0.00 - 3/9/2016 3 PATRICKJ Cape Associates Towey - 52 Tisquantum Road Scheduled Values Total 3/9/2016 RADIANT HEAT radiant heating 3/9/2016 3/9/2016 O DAVID FENN Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Fagan 2059 Rte 28 Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total Amount Billed - Scheduled Values HVAC QUOTE Scheduled Amount Robert Adamo LLC 1014.00 Remaining Amount Total MIKE D. 3/9/2016 Amount Billed Job Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - - 7435.00 - - 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 278 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/9/2016 3/9/2016 O The Monomoy Group 39 Prince Charles Drive HEAT QUOTE 2998.00 - 39 Prince Charles Drive MIKE D. Scheduled Values 3/9/2016 Scheduled Amount Amount Billed Remaining Amount change order 3//18/16 Drain down and - - - Total 3568.00 2069.00 1499.00 3/9/2016 O RICH D. Brendan Fitchett Fitchett - 34 Salt Spray Lane Scheduled Values Total 3/9/2016 3/9/2016 O DAVID FENN Amount Billed Remaining Amount 1330.00 1330.00 0.00 1330.00 1330.00 0.00 Eastman - 79 West Tupelo Road ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion Outlet for Trailer - - - Total 5538.00 3188.00 2350.00 3/9/2016 3 WOODY Kevin Miller Miller - 219 Whiffletree Avenue Scheduled Values 3/9/2016 1330.00 Scheduled Amount Jill Eastman Scheduled Values 3/9/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount material electrical permits labor - - - Total 7377.00 0.00 7377.00 3/9/2016 3 WOODY Scheduled Values Kevin Miller Miller HVAC QUOTE - 219 Whiffletree Avenue Scheduled Amount Amount Billed Remaining Amount material electrical permits labor - - - Total 4177.00 0.00 4177.00 5538.00 7377.00 4177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 279 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/9/2016 3/9/2016 3 Kevin Miller Miller HVAC QUOTE 5677.00 - 219 Whiffletree Avenue WOODY Scheduled Values 3/9/2016 Scheduled Amount Amount Billed Remaining Amount material electrical permits labor - - - Total 5677.00 0.00 5677.00 3/9/2016 3 WOODY Bob Sparrow Chocolate Sparrow Chocolate Sparrow - 5 Old Colony Way Scheduled Values 3/9/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7977.00 2393.10 5583.90 3/9/2016 3 WOODY Bob Sparrow Chocolate Sparrow Chocolate Sparrow - 5 Old Colony Way Scheduled Values 3/9/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 3500.00 0.00 3500.00 3/9/2016 O RICH D. Classic Kitchen Interiors 77 Quasson Lane - 77 Quasson Lane Scheduled Values 3/10/2016 HVAC QUOTE PLG. QUOTE Amount Billed Remaining Amount plumbing and gas work 625.00 625.00 0.00 Total 625.00 625.00 0.00 3 GLENN C Scheduled Values labor materials permits Total Patriot Builders 140 Rock Harbor - 140 Rock Harbor 3500.00 625.00 Scheduled Amount 3/10/2016 7977.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 280 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 3 Patriot Builders 459 Old Chatham Road HVAC QUOTE - - 459 Old Chatham Road WOODY Scheduled Values 3/10/2016 Scheduled Amount Amount Billed Remaining Amount Materials permits labor plumbing - - - Total - 0.00 - 3/10/2016 3 WOODY Patriot Builders 459 Old Chatham Road - 459 Old Chatham Road Scheduled Values Total 3/10/2016 3/10/2016 3 DAVID FENN 3 0.00 0.00 0.00 0.00 Unit #6 Amount Billed Remaining Amount - - - - 0.00 - Dennis Port Partners Housing Develo - Unit #2 Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT ELEC. QUOTE Scheduled Amount MJ Nardone Scheduled Values Total Remaining Amount 0.00 Dennis Port Partners Housing Total DAVID FENN Amount Billed 0.00 - Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT 3/10/2016 Scheduled Amount MJ Nardone Scheduled Values 3/10/2016 HVAC QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 281 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 3 MJ Nardone Dennis Port Partners Housing Develo ELEC. QUOTE - - Unit #4 DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/10/2016 3/10/2016 3 DAVID FENN Remaining Amount - - - - 0.00 - Dennis Port Partners Housing Develo - Service ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Service ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - 3/10/2016 3 DAVID FENN MJ Nardone Dennis Port Partners Housing Develo - Unit #3 Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/10/2016 Amount Billed MJ Nardone Scheduled Values 3/10/2016 Scheduled Amount 3/10/2016 3 DAVID FENN Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - MJ Nardone Dennis Port Partners Housing Develo - Pole Lights Scheduled Values ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Pole Lights ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 282 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 3 MJ Nardone Dennis Port Partners Housing Develo ELEC. QUOTE - - Common Area DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/10/2016 3/10/2016 3 DAVID FENN 3 3 Scheduled Values materials electrical permits labor plumbing Total - 0.00 - ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Dennis Port Partners Housing Develp - Unit #5 Total WOODY - MJ Nardone Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT 3/10/2016 - Unit #1 Scheduled Values 3/10/2016 - - Total DAVID FENN Remaining Amount Dennis Port Partners Housing Develo Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT 3/10/2016 Amount Billed MJ Nardone Scheduled Values 3/10/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Ed Goggin 948 Queen Anne Road - 948 Queen Anne Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 600.00 0.00 600.00 7377.00 0.00 7377.00 - - 7377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 283 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 3 Ed Goggin 948 Queen Anne Road HVAC QUOTE 4277.00 - 948 Queen Anne Road WOODY Scheduled Values 3/10/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4277.00 0.00 4277.00 3/10/2016 3 WOODY Ed Goggin 948 Queen Anne Road - 948 Queen Anne Road Scheduled Values Total 3/10/2016 3/10/2016 3 RICH D. Fore & Aft, Inc Total 3/10/2016 3 WOODY Remaining Amount 0.00 0.00 0.00 0.00 0.00 Dennis Port - Indirect hot water tank PLG. QUOTE 3125.00 Scheduled Amount Amount Billed Remaining Amount 3125.00 0.00 3125.00 3125.00 0.00 3125.00 Ferguson - 201 Crocker Lane PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount plumbing proposal - 0.00 - Total - 0.00 - 3/10/2016 3 SHANE C. Cape Associates Herzlinger - 108 Shore Road Scheduled Values Total 3/10/2016 Amount Billed 0.00 Ambrose Homes Inc. Scheduled Values 3/10/2016 Scheduled Amount 3/10/2016 0.00 - Scheduled Values 3/10/2016 HVAC OPTIONS 3 GLENN C Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cape Associates Pantano - 11 Bradford Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 9750.00 0.00 9750.00 0.00 9750.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 284 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 3 Cape Associates Pantano ELEC. QUOTE - - 11 Bradford Street DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/10/2016 3/10/2016 3 GLENN C - - - - 0.00 - Pantano - 11 Bradford Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - Total 8250.00 0.00 8250.00 3/10/2016 3 Cape Associates Towey - 52 Tisquantum Road Scheduled Values RADIANT HEAT R Scheduled Amount Amount Billed Remaining Amount radiant heating - 0.00 - Total - 0.00 - 3/10/2016 3 WOODY Pine Oaks Village Pine Oaks Village - 61 John Nelson Way Scheduled Values 3/10/2016 Remaining Amount materials labor MIKE D. 3/10/2016 Amount Billed Cape Associates Scheduled Values 3/10/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 6977.00 0.00 6977.00 3/10/2016 O MIKE D. Ken Cardone Jess Wrona-Heiter - 11 Periwinkle Way Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount water heater replacement 1450.00 1450.00 0.00 Total 1450.00 1450.00 0.00 8250.00 - 6977.00 1450.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 285 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/10/2016 3/10/2016 3 Rita Stulin Stulin ELECTRICAL PR - 90 Hillbourne Terrace Scheduled Values Total 3/10/2016 3/10/2016 3 NICK T. 3 WOODY 0.00 0.00 0.00 0.00 0.00 HVAC PROPOSA 90 Hillbourne Terrace Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Daniel Jurenka 30 Cockle Cove Road - 30 Cockle Cove Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - 3/10/2016 3 WOODY Daniel Jurenka 30 Cockle Cove Road - 30 Cockle Cove Road Scheduled Values materials electrical permits labor Total 3/10/2016 0.00 - Scheduled Values 3/10/2016 Remaining Amount Stulin Total 3/10/2016 Amount Billed Rita Stulin Scheduled Values 3/10/2016 Scheduled Amount 3/10/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Daniel Jurenka 30 Cockle Cove Road - 30 Cockle Cove Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4377.00 0.00 4377.00 Job Total 0.00 0.00 - - 4377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 286 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/10/2016 3/10/2016 O Dan McCarney Rental HEAT QUOTE 6555.00 - 30 Wixon Road GLENN C Scheduled Values 3/10/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 6555.00 6555.00 0.00 3/10/2016 3 MIKE D. Sarah Mukerji Sarah Mukerji - 8 Field Stone Terrace Scheduled Values 3/10/2016 3 WOODY Amount Billed Remaining Amount 3943.00 0.00 3943.00 3943.00 0.00 3943.00 BGH Construction O'Reilly - 131 Skaket Beach Road Scheduled Values 3/10/2016 Amount Billed Remaining Amount materials permits labor plumbing - - - Total 9777.00 0.00 9777.00 3/10/2016 3 BGH Construction O'Reilly - 131 Skaket Beach Road Scheduled Values 3/10/2016 3 RICH D. Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 BGH Construction O'Reilly - 131 Skaket Beach Road Scheduled Values 3 RICH D. Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Total 3/11/2016 HVAC OPTIONS Scheduled Amount Total 3/11/2016 HYDROHEAT QU Scheduled Amount WOODY 3/10/2016 3943.00 Scheduled Amount Total 3/10/2016 PLG. QUOTE Polhemus, Savery & DaSilva 44 Nickerson Lane - 44 Nickerson Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 250.00 0.00 250.00 250.00 0.00 250.00 9777.00 0.00 - 250.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 287 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/11/2016 3/11/2016 3 Rick Roy Construction 459 Old Chatham Road HVAC OPTIONS - 459 Old Chatham Road WOODY Scheduled Values Total 3/11/2016 3/11/2016 3 WOODY Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 459 Old Chatham Road - 459 Old Chatham Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor plumbing - - - Total - 0.00 - 3/11/2016 O DAVID FENN Robert Nickerson 49 Pleasant Street - 49 Pleasant Street Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/11/2016 Amount Billed Rick Roy Construction Scheduled Values 3/11/2016 Scheduled Amount 3/11/2016 3 DAVID FENN Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 3406.00 7947.00 Robert Nickerson 49 Pleasant Street - 49 Pleasant Street Scheduled Amount ELEC. QUOTENO Amount Billed Remaining Amount Electrical Work 5567.00 0.00 5567.00 Total 5567.00 0.00 5567.00 Job Total 0.00 - - 5567.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 288 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/11/2016 3/11/2016 3 MJ Nardone Gomes Residence ELEC. QUOTE - - 25 Old Main Street, Unit 5 DAVID FENN Scheduled Values Electrical Rough ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Total 3/11/2016 3/11/2016 O MATT R - - - - 0.00 - 83 Forest Beach Road - 83 Forest Beach Road ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - Total 7284.00 2000.00 5284.00 3/11/2016 O Ben Morgan Construction Keating - 41 Wood Carver Knoll Scheduled Values HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount hydroair plumbing boiler install - - - Total - - 3999.90 3/11/2016 O MIKE D. Ludwig A. Johnson Ludwig Johnson - 3 Middletown Drive Scheduled Values Total 3/11/2016 Remaining Amount ELECTRICAL PERMIT EC LABOR ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS Option 1: Wireless In-Home Monitor Option 2: 2017 Generator PM Option 3: GLENN C 3/11/2016 Amount Billed Thomas & Carol Daly Scheduled Values 3/11/2016 Scheduled Amount 3/11/2016 3 SHANE C. Scheduled Values Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 5809.00 5809.00 0.00 5809.00 5809.00 0.00 Jim Coughlin Coughlin - 10 Spindrift Way ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 7284.00 - 5809.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 289 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/11/2016 3/11/2016 3 Whalen Restoration Services Inc 8 Redwood Lane HVAC QUOTE 6877.00 - 8 Redwood Lane WOODY Scheduled Values 3/11/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 6877.00 0.00 6877.00 3/11/2016 3 WOODY Whalen Restoration Services Inc 8 Redwood Lane - 8 Redwood Lane Scheduled Values 3/11/2016 Scheduled Amount Amount Billed Remaining Amount - - - Total 1520.00 0.00 1520.00 3/11/2016 3 Robert McCarthy Salt Air Homes Salt Air Homes - 9 Country Lane Scheduled Values 3/11/2016 3 WOODY Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Robert McCarthy Salt Air Homes Salt Air Homes - 9 Country Lane Scheduled Values materials electrical permits labor Total 3/11/2016 3 DAVID FENN HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - BGH Construction O'Reilly - 131 Skaket Beach Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total HVAC OPTIONS Scheduled Amount Total 3/11/2016 1520.00 materials permits plumbing WOODY 3/11/2016 PLG. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 0.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 290 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/11/2016 3/11/2016 3 BGH Construction O'Reilly HEAT QUOTE - - 131 Skaket Beach Road MIKE D. Scheduled Values Total 3/11/2016 3/11/2016 3 WOODY - 0.00 - - 0.00 - Doherty - 93 Prince Way PLG. QUOTE 2850.00 Scheduled Amount Amount Billed Remaining Amount - - - Total 2850.00 0.00 2850.00 3/11/2016 3 Steven Doherty Doherty - 93 Prince Way Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount Materials electrical permits labor - - - Total 9377.00 0.00 9377.00 3/11/2016 3 WOODY Steven Doherty Doherty - 93 Prince Way Scheduled Values 3/11/2016 Remaining Amount Materials electrical permits labor WOODY 3/11/2016 Amount Billed Steven Doherty Scheduled Values 3/11/2016 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount Materials electrical permits labor - - - Total 7277.00 0.00 7277.00 3/11/2016 3 WOODY Scheduled Values Total Steven Doherty Doherty - 93 Prince Way HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 9377.00 7277.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 291 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/11/2016 3/11/2016 3 Steven Doherty Doherty HVAC QUOTE - - 93 Prince Way WOODY Scheduled Values materials electrical permits labor Total 3/14/2016 3/14/2016 3 RICH D. 3 RICH D. 3 RICH D. 3 GLENN C 3 Scheduled Values Total PLG. QUOTE 1510.00 Scheduled Amount Amount Billed Remaining Amount 1510.00 0.00 1510.00 1510.00 0.00 1510.00 PLG. QUOTE 8571.00 Scheduled Amount Amount Billed Remaining Amount 8571.00 0.00 8571.00 8571.00 0.00 8571.00 Patriot Builders 140 Rock Harbor - 140 Rock Harbor PLG. QUOTE 6119.00 Scheduled Amount Amount Billed Remaining Amount 6119.00 0.00 6119.00 6119.00 0.00 6119.00 Patriot Builders Kishpaugh - 2 White Cedar Lane Total NICK T. - 29 Stage Harbor Road materials labor permits 3/14/2016 0.00 29 Stage Harbor Road Scheduled Values 3/14/2016 - - Total 3/14/2016 - Rick Roy Construction Scheduled Values 3/14/2016 - 265 South Sunken Meadow Road Total 3/14/2016 - - Scheduled Values 3/14/2016 Remaining Amount 265 South Sunken Meadow Road Total 3/14/2016 Amount Billed Rick Roy Construction Scheduled Values 3/14/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Ed Acton Homes Bankston - 5 Woodland Road HUMIDFR - 0.00 Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 292 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/14/2016 3/14/2016 O David Helmer Construction 55 Mill Pond Road HVAC QUOTE 4477.00 - 55 Mill Pond Road WOODY Scheduled Values 3/14/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4477.00 4477.00 0.00 3/14/2016 3 RICH D. Cape Associates 154 Meadow Avenue West - 154 Meadow Avenue West Scheduled Values Total 3/14/2016 3/14/2016 3 RICH D. 3/14/2016 3 GLENN C 3 3 RICH D. Scheduled Values Total 1115.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 375.00 0.00 375.00 375.00 0.00 375.00 154 Meadow Avenue West 154 Meadow Avenue West HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Cape Associates 154 Meadow Avenue West - 154 Meadow Avenue West Total 3/14/2016 0.00 - Scheduled Values 3/14/2016 1115.00 Cape Associates Total RICH D. 1115.00 154 Meadow Avenue West materials labor permits 3/14/2016 Remaining Amount 0.00 154 Meadow Avenue West Scheduled Values 3/14/2016 Amount Billed 1115.00 - Total 3/14/2016 Scheduled Amount Cape Associates Scheduled Values PLG. QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 8729.00 0.00 8729.00 8729.00 0.00 8729.00 Cape Associates 154 Meadow Avenue West - 154 Meadow Avenue West PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2916.00 0.00 2916.00 2916.00 0.00 2916.00 1115.00 375.00 - 8729.00 2916.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 293 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/14/2016 3/14/2016 3 Cape Associates 154 Meadow Avenue West PLG. QUOTE - 154 Meadow Avenue West RICH D. Scheduled Values Total 3/14/2016 3/14/2016 3 MIKE D. 3 WOODY 0.00 6075.00 6075.00 0.00 6075.00 39 Prince Charles Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 1018.00 0.00 1018.00 1018.00 0.00 1018.00 James Russo 91 Juniper Lane - 91 Juniper Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 3100.00 0.00 3100.00 3/14/2016 3 MIKE D. Dave Godin Godin - 14 Webster Road Scheduled Values Total 3/15/2016 6075.00 - Scheduled Values 3/14/2016 Remaining Amount 39 Prince Charles Drive Total 3/14/2016 Amount Billed The Monomoy Group Scheduled Values 3/14/2016 Scheduled Amount 3/15/2016 3 DAVID FENN HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 9893.00 0.00 9893.00 9893.00 0.00 9893.00 Rick Roy Construction 265 South Sunken Meadow Road - 265 South Sunken Meadow Road Scheduled Values EMERGENCY Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6003.00 0.00 6003.00 Job Total 6075.00 1018.00 3100.00 9893.00 6003.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 294 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/15/2016 3/15/2016 3 Patriot Builders Fuller ELEC. QUOTE 824.00 - 855 Queen Anne Road DAVID FENN Scheduled Values 3/15/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Electrical Rough Draw 2 Electrical Trim Upon Completion - - - Total 824.00 0.00 824.00 3/15/2016 3 DAVID FENN Patriot Builders Kishpaugh - 2 White Cedar Lane Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: 5" LED Recessed Lights (15) Option 2: (6) Dimmers Option 3: Whole House Surge Protecto Option 4: 7KW Generac Generator ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/15/2016 3/15/2016 3 GLENN C B ANDYL Scheduled Values Amount Billed Remaining Amount - - - - 0.00 - Kishpaugh - 2 White Cedar Lane Total 3/15/2016 Scheduled Amount Patriot Builders Scheduled Values 3/15/2016 ELEC. QUOTE HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cape Associates 121 Miles Street - 121 Miles Street Scheduled Amount ELEC. CONTRAC Amount Billed Remaining Amount Electrical Work 4360.00 0.00 4360.00 Total 4360.00 0.00 4360.00 - 0.00 4360.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 295 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/15/2016 3/15/2016 3 Cape Associates 154 Meadow Avenue West ELEC. QUOTE 0.00 - 154 Meadow Avenue West ANDYL Scheduled Values Total 3/15/2016 3/15/2016 3 MATT R 0.00 0.00 0.00 0.00 0.00 - 154 Meadow Avenue West GENERATOR QU Scheduled Amount Amount Billed Remaining Amount - - - Total 8950.00 0.00 8950.00 3/15/2016 3 Gordon & Diana Crighton Gordon Crighton - 9 Cranberry Lane Total 3/15/2016 3 ANDYL HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7313.00 0.00 7313.00 7313.00 0.00 7313.00 Seaside Pools Zaino - 3 Valley Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 4496.00 0.00 4496.00 Total 4496.00 0.00 4496.00 3/15/2016 3 GLENN C Mark Verrochi Verrochi - 27 Keith Lane Scheduled Values 3/16/2016 0.00 154 Meadow Avenue West Scheduled Values 3/15/2016 Remaining Amount EC LABOR ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS MIKE D. 3/15/2016 Amount Billed Cape Associates Scheduled Values 3/15/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 5993.00 0.00 5993.00 3/16/2016 3 RICH D. Scheduled Values Total Fore & Aft, Inc Harwich Bathroom Remodel PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount 2150.00 0.00 2150.00 2150.00 0.00 2150.00 8950.00 7313.00 4496.00 5993.00 2150.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 296 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/16/2016 3/16/2016 3 Fore & Aft, Inc Yarmouth - new basement bathroom PLG. QUOTE RICH D. Total 3/16/2016 3 RICH D. 3 MIKE D. 3 GLENN C O 3 RICH D. Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2118.00 0.00 2118.00 2118.00 0.00 2118.00 Cape Associates Pantano - 11 Bradford Street HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Donovan Building Corp. Gary Terry II - 151 Deep Hole Road Total 3/16/2016 PLG. QUOTE 11 Bradford Street Scheduled Values 3/16/2016 4335.00 Pantano Total WOODY 4335.00 0.00 - materials labor permits 3/16/2016 0.00 4335.00 Cape Associates Scheduled Values 3/16/2016 4335.00 29 Point Street Total 3/16/2016 Remaining Amount - Scheduled Values 3/16/2016 Amount Billed Larsen Total 3/16/2016 Scheduled Amount Cape Associates Scheduled Values 3/16/2016 4335.00 - Scheduled Values 3/16/2016 Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - 1000.00 - - 1000.00 Seaside Pools Zaino - 3 Valley Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 2130.00 0.00 2130.00 2130.00 0.00 2130.00 - 2118.00 - - 2130.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 297 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/16/2016 3/16/2016 C Jonathan Black 150 Indian Hill Road GENERATOR QU - 150 Indian Hill Road MATT R Scheduled Values 3/16/2016 Scheduled Amount Amount Billed Remaining Amount ELECTRICAL PERMIT EC LABOR ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS - - - Total 9568.00 0.00 9568.00 3/16/2016 B MATT R Jonathan Black 150 Indian Hill Road - 150 Indian Hill Road Scheduled Values 3/16/2016 Scheduled Amount Amount Billed Remaining Amount EC LABOR ELECTRICAL SUBCONTRACTOR ELECTRICAL PERMIT ELECTRICAL MATERIALS Option 1: Cold Weather Kit Option 2: Wireless In Home Monitor - - - Total 6999.00 2100.00 4899.00 3/16/2016 3 MIKE D. Jason Tribush Jason Tribush - 64 Deep Hole Road Scheduled Values Total 3/16/2016 3/16/2016 3 MIKE D. 3 WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount 1978.00 0.00 1978.00 1978.00 0.00 1978.00 Jason Tribush - 64 Deep Hole Road Total 3/16/2016 PLG. QUOTE Jason Tribush Scheduled Values 3/16/2016 ELEC. CONTRAC PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1273.00 0.00 1273.00 1273.00 0.00 1273.00 Steven Doherty Doherty - 93 Prince Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - Job Total 9568.00 7437.00 1978.00 1273.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 298 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/17/2016 3/17/2016 3 Rick Roy Construction 29 Stage Harbor Road ELEC. QUOTE 6883.00 - 29 Stage Harbor Road DAVID FENN Scheduled Values 3/17/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6883.00 0.00 6883.00 3/17/2016 3 DAVID FENN Rick Roy Construction Gordon - 167 North Gate Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 3/17/2016 3/17/2016 3 CHARETTE 3 SHANE C. Remaining Amount - - 2197.00 0.00 2197.00 Magher 110 Howard Court HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Patriot Builders Rupp - 140 Rock Harbor Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Underground Service and Pa Option 2: Upgrade Service Equipment ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total Amount Billed - - Total 3/17/2016 Scheduled Amount Patriot Builders Scheduled Values 3/17/2016 ELEC. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 2197.00 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 299 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/17/2016 3/17/2016 B Ben Morgan Construction 398 Cedar Street ELEC. CONTRAC - 398 Cedar Street ANDYL Scheduled Values 3/17/2016 Scheduled Amount Amount Billed Remaining Amount ELECTRICAL PERMIT 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 3/17/2016 3 GLENN C Cape Associates 29 Point Street - 29 Point Street Scheduled Values 3/17/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 3/17/2016 B ANDYL Shoreline Pools Halleran - 210 Sunset Avenue Scheduled Values Total 3/17/2016 3/17/2016 B ANDYL 3 MATT R Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Skayne 23 Blue Rock Road ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 John Pashayan Pashayan - 166 Bank Street Scheduled Values 3/17/2016 Scheduled Amount - Total 3/17/2016 ELEC. CONTRAC Shoreline Pools Scheduled Values 3/17/2016 HVAC QUOTE GENERATOR QU Scheduled Amount Amount Billed Remaining Amount ELECTRICAL PERMIT EC LABOR ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS - - - Total 7163.00 0.00 7163.00 3/17/2016 3 RICH D. Scheduled Values Total Hostetter Homes Taylor-Sakurai - 56 Sand Point PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 852.00 0.00 852.00 852.00 0.00 852.00 Job Total 0.00 - 0.00 0.00 7163.00 852.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 300 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/17/2016 3/17/2016 3 Helen Hooper 84 Gross Hill Road HEAT QUOTE 1865.00 - 84 Gross Hill Road MIKE D. Scheduled Values Total 3/17/2016 3/17/2016 3 WOODY 1865.00 0.00 1865.00 1865.00 0.00 1865.00 HVAC QUOTE - 37 Pompano Road Scheduled Amount Amount Billed Remaining Amount 4/12/2016 : Christopher Durkin 4/12/2016 : Nicholas Nastasia - - - Total 9977.00 0.00 9977.00 3/17/2016 3 WOODY Joe Dumas Joe Dumas - 37 Pompano Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6877.00 0.00 6877.00 3/18/2016 3 RICH D. Samuel Rocray Rocray - 55 Tonset Road Scheduled Values Total 3/18/2016 Remaining Amount Joe Dumas materials electrical permits labor 3/18/2016 Amount Billed Joe Dumas Scheduled Values 3/17/2016 Scheduled Amount 3/18/2016 3 GLENN C Scheduled Values Total PLG. QUOTE Amount Billed Remaining Amount 469.00 0.00 469.00 469.00 0.00 469.00 29 Point Street - 29 Point Street 6877.00 469.00 Scheduled Amount Cape Associates 9977.00 HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 301 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/18/2016 3/18/2016 3 Cape Associates 94 Juniper Lane ELEC. QUOTE 2585.00 - 94 Juniper Lane SHANE C. Scheduled Values 3/18/2016 Scheduled Amount Electrical Work 2585.00 1292.50 1292.50 2585.00 1292.50 1292.50 3/18/2016 B Chatham Fish and Lobster Chatham Fish and Lobster - 1297 Main Street Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - 0.00 0.00 Total 775.00 775.00 0.00 3/18/2016 O The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6177.00 6177.00 0.00 3/18/2016 3 WOODY The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive Scheduled Values materials electrical permits labor Total 3/18/2016 ELEC. CONTRAC Electrical Work LED Lamps WOODY 3/18/2016 Remaining Amount Total SHANE C. 3/18/2016 Amount Billed 3/18/2016 3 WOODY Scheduled Values Total HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 775.00 6177.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 302 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/18/2016 3/18/2016 3 Whalen Restoration Services Inc Morris HVAC QUOTE 3277.00 - 12 Dexter Road WOODY Scheduled Values 3/18/2016 Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 3277.00 0.00 3277.00 3/18/2016 3 WOODY Whalen Restoration Services Inc Morris - 12 Dexter Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 3/18/2016 3/18/2016 3 WOODY Whalen Restoration Services Inc Morris - 12 Dexter Road Scheduled Values 3/21/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor plumbing - - - Total 7777.00 0.00 7777.00 3/21/2016 O DAVID FENN Mark Grant Neimi - 30 Tisquantom Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Change Order 1 Change Order 2 Total 3/21/2016 HVAC OPTIONS 3/21/2016 3 MIKE D. Scheduled Values Total ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - - 5619.00 The Monomoy Group 39 Prince Charles Drive - 39 Prince Charles Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7777.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 303 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/21/2016 3/21/2016 3 Mary Faith Scherer Mary Faith Scherer HEAT QUOTE 7277.00 - 11 Washburn Place WOODY Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 7277.00 0.00 7277.00 3/21/2016 3 WOODY Mary Faith Scherer Mary Faith Scherer - 11 Washburn Place Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 9377.00 0.00 9377.00 3/21/2016 3 WOODY Mary Faith Scherer Mary Faith Scherer - 11 Washburn Place Scheduled Values 3/21/2016 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing - - - Total 2850.00 0.00 2850.00 3/21/2016 3 WOODY Davis Blanchett 10 Indian Trail - 10 Indian Trail Scheduled Values materials labor permits Total 3/21/2016 HEAT QUOTE 3/21/2016 3 WOODY Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1520.00 0.00 1520.00 Davis Blanchett 10 Indian Trail - 10 Indian Trail HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits plumbing - - - Total 4677.00 0.00 4677.00 9377.00 2850.00 1520.00 4677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 304 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/21/2016 3/21/2016 3 Davis Blanchett 10 Indian Trail HVAC QUOTE 7854.00 - 10 Indian Trail WOODY Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits plumbing - - - Total 7854.00 2300.00 5554.00 3/21/2016 3 WOODY Davis Blanchett 10 Indian Trail - 10 Indian Trail Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 3677.00 0.00 3677.00 3/21/2016 3 WOODY Stage Harbor Builders 26 Nancy May Path - 26 Nancy May Path Scheduled Values Total 3/21/2016 3/21/2016 O WOODY 3 WOODY Scheduled Values Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 26 Nancy May Path 26 Nancy May Path Total 3/21/2016 Amount Billed - materials Steam permits labor plumbing HVAC OPTIONS Scheduled Amount Stage Harbor Builders Scheduled Values 3/21/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - - 6772.00 Kathy O'Keefe O'Keefe HVAC QUOTE - 99 Michaels Avenue Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 8554.00 0.00 8554.00 3677.00 0.00 - 8554.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 305 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/21/2016 3/21/2016 3 Kathy O'Keefe O'Keefe HVAC QUOTE 4877.00 - 99 Michaels Avenue WOODY Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 4877.00 0.00 4877.00 3/21/2016 3 WOODY Kathy O'Keefe O'Keefe - 99 Michaels Avenue Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount electrical permits labor materials - - - Total 4577.00 0.00 4577.00 3/21/2016 3 WOODY Kathy O'Keefe O'Keefe - 99 Michaels Avenue Scheduled Values Total 3/21/2016 3/21/2016 3 WOODY HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Kathy O'Keefe O'Keefe - 99 Michaels Avenue Scheduled Values 3/21/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount electrical permits labor materials - - - Total 4177.00 0.00 4177.00 3/21/2016 3 WOODY Scheduled Values Judy Daddana Daddana HVAC QUOTE - 81 Chipping Green Circle Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8277.00 0.00 8277.00 4577.00 0.00 4177.00 8277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 306 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/21/2016 3/21/2016 3 Judy Daddana Daddana HVAC QUOTE 9677.00 - 81 Chipping Green Circle WOODY Scheduled Values 3/21/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9677.00 0.00 9677.00 3/21/2016 O WOODY Michael Semizoglou Michael Semizoglou - 1 Belmont Road Scheduled Values 3/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4477.00 4477.00 0.00 3/22/2016 3 NICK T. Tom Magner Magner - 9 Seal Lane Scheduled Values 3/22/2016 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount Materials budget. cost Labor budget estimated - - - Total 3375.00 0.00 3375.00 3/22/2016 3 WOODY Patriot Builders 459 Old Chatham Road - 459 Old Chatham Road Scheduled Values Total 3/22/2016 HVAC CONTRAC 3/22/2016 3 WOODY Scheduled Values Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8477.00 0.00 8477.00 8477.00 0.00 8477.00 Patriot Builders 459 Old Chatham Road - 459 Old Chatham Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 2750.00 0.00 2750.00 2750.00 0.00 2750.00 4477.00 3375.00 8477.00 2750.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 307 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/22/2016 3/22/2016 3 Patriot Builders Magher HVAC QUOTE 1475.00 - 110 Howard Court WOODY Scheduled Values 3/22/2016 Scheduled Amount Amount Billed Remaining Amount quote option 3/24/2016 : Brett Serriello 3/24/2016 : Clifton Hewitt - - - Total 1475.00 0.00 1475.00 3/22/2016 O MIKE D. Ian Drake Drake - 25 Smith Heights Way Scheduled Values Total 3/22/2016 3/22/2016 3 RICH D. 3/22/2016 3 RICH D. 3 WOODY 4642.00 4642.00 0.00 PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Sea Dar Construction Dougherty - 57 Mill Pond Lane PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Greg Rose 10 Yenom Street - 10 Yenom Street Scheduled Values 3/22/2016 0.00 57 Mill Pond Lane Total 3/22/2016 Remaining Amount 4642.00 Dougherty Scheduled Values 3/22/2016 Amount Billed 4642.00 - Total 4642.00 Scheduled Amount Cape Associates Scheduled Values 3/22/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3577.00 0.00 3577.00 3/22/2016 O WOODY Scheduled Values Dan Holmes Holmes - 79 North Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount labor materials permits - - - Total 3154.00 3154.00 0.00 3577.00 3154.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 308 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/22/2016 3/22/2016 3 Dan Holmes Holmes HVAC OPTIONS - 79 North Road WOODY Scheduled Values Total 3/22/2016 3/22/2016 3 GLENN C 0.00 0.00 0.00 0.00 0.00 0.00 Jean Pannullo - 444 Stony Hill Road HVAC QUOTE RE Scheduled Amount Amount Billed Remaining Amount - - - Total - 0.00 - 3/23/2016 3 Rick Roy Construction 47 Saquatucket Bluffs Road - 47 Saquatucket Bluffs Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 9267.00 0.00 9267.00 3/23/2016 3 NICK T. Rick Roy Construction 980 Stoney Brook Road - 980 Stoney Brook Road Scheduled Values 3/23/2016 Remaining Amount labor materials electrical permits DAVID FENN 3/23/2016 Amount Billed Jean Pannullo Scheduled Values 3/23/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount labor budget Electrical budget materials cost - - - Total 1983.00 0.00 1983.00 3/23/2016 O ANDYL Scheduled Values Rick Roy Construction Slater - 17 Shannon Lane ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 1490.00 1490.00 0.00 Total 1490.00 1490.00 0.00 Job Total 0.00 - 9267.00 1983.00 1490.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 309 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/23/2016 3/23/2016 3 Marion's Pie Shop Marion's Pie Shop PLG. QUOTE - 2022 Main Street RICH D. Scheduled Values Total 3/23/2016 3/23/2016 3 DAVID FENN 3 RICH D. 3 GLENN C GLENN C Scheduled Values Total Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - Finn, Barry & Leslie - 321 Ridgevale Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Donovan Building Corp. Finn, Barry & Leslie - 321 Ridgevale Road - - Scheduled Amount Donovan Building Corp. Total 3 ELEC. QUOTE2 L 321 Ridgevale Road materials labor permits 3/23/2016 3500.00 Finn, Barry & Leslie Scheduled Values 3/23/2016 3500.00 0.00 - Total 3/23/2016 0.00 3500.00 Donovan Building Corp. Scheduled Values 3/23/2016 3500.00 12 Pride's Path Total 3/23/2016 Remaining Amount - Landscape Lighting Labor and Wire. Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Landscape Lighting Fixtures. ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT 3/23/2016 Amount Billed Cole, M. Scheduled Values 3500.00 Scheduled Amount Cape Associates Job Total HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 310 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/23/2016 3/23/2016 3 Habitat for Humanity of Cape Cod Lot #1 HVAC QUOTE - - Virginia Street WOODY Scheduled Values 3/23/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 3/23/2016 3 WOODY Habitat for Humanity of Cape Cod Lot #2 - Virginia Street Scheduled Values 3/23/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 3/23/2016 3 WOODY Habitat for Humanity of Cape Cod Lot #3 - Virginia Street Scheduled Values 3/23/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total - 0.00 - 3/23/2016 3 WOODY Habitat for Humanity of Cape Cod Lot #4 - Virginia Street Scheduled Values 3/23/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 3/23/2016 3 WOODY Scheduled Values Habitat for Humanity of Cape Cod Lot #5 - Virginia Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 311 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/23/2016 3/23/2016 3 Habitat for Humanity of Cape Cod Lot #6 HVAC QUOTE - - Virginia Street WOODY Scheduled Values 3/23/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 3/23/2016 3 MIKE D. Peter Morgan Peter Morgan - 10 Green Wood Road Scheduled Values Total 3/23/2016 3/23/2016 3 GLENN C O WOODY Remaining Amount 0.00 734.00 734.00 0.00 734.00 Charlie Curtiss 12 Harbor Light Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Dick Jubinville Jubinville - 131 Cranberry lane Scheduled Values 3/23/2016 Amount Billed 734.00 - Total 3/23/2016 Scheduled Amount Charlie Curtiss Scheduled Values 3/23/2016 HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8377.00 2513.10 5863.90 3/23/2016 3 WOODY Scheduled Values Dick Jubinville Jubinville - 131 Cranberry lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7077.00 0.00 7077.00 734.00 0.00 - 7077.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 312 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/23/2016 3/23/2016 3 Dick Jubinville Jubinville HVAC QUOTE 6677.00 - 131 Cranberry lane WOODY Scheduled Values 3/24/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6677.00 0.00 6677.00 3/24/2016 3 MIKE D. Rick Roy Construction 47 Saquatucket Bluffs Road - 47 Saquatucket Bluffs Road Scheduled Values Total 3/24/2016 3/24/2016 3 GLENN C 3/24/2016 Amount Billed Remaining Amount 2959.00 0.00 2959.00 2959.00 0.00 2959.00 11 Curtis Lane - 11 Curtis Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6840.00 0.00 6840.00 3/24/2016 3 GLENN C Patriot Builders 11 Curtis Lane - 11 Curtis Lane Scheduled Values 3/24/2016 Scheduled Amount Patriot Builders Scheduled Values HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 5660.00 0.00 5660.00 3/24/2016 3 WOODY Scheduled Values Tom Spence 21 Old Cemetery Road - 21 Old Cemetery Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 5777.00 0.00 5777.00 2959.00 6840.00 5660.00 5777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 313 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/24/2016 3/24/2016 3 Tom Spence 21 Old Cemetery Road HVAC QUOTE 9177.00 - 21 Old Cemetery Road WOODY Scheduled Values 3/24/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9177.00 0.00 9177.00 3/24/2016 3 MIKE D. Fore & Aft, Inc Fore & Aft Inc. - 44 summer street Scheduled Values Scheduled Amount Amount Billed Remaining Amount 3271.00 3271.00 0.00 3271.00 3271.00 0.00 Total 3/24/2016 3/24/2016 3 DAVID FENN Goff Brothers Construction,Inc. Stein - 200 Higgins Pond Scheduled Values 3/24/2016 HEAT QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 200A UG Service Upgrade ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 6316.00 0.00 6316.00 3/24/2016 B DAVID FENN Habitat for Humanity of Cape Cod Virginia Street Project - Virginia Street Project Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Lot 1 Temporary Service Lot 2 Lot 3 Lot 4 Lot 5 Lot 6 ELECTRICAL MATERIALS ELECTRICAL PERMIT EC LABOR - - - Total - 2400.00 - 3271.00 6316.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 314 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/24/2016 3/24/2016 3 Larry O'Connell Larry O'Connell HVAC QUOTE 1977.00 - 29 Elinor Lane WOODY Scheduled Values 3/24/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 1977.00 0.00 1977.00 3/24/2016 3 WOODY Larry O'Connell Larry O'Connell - 29 Elinor Lane Scheduled Values Total 3/24/2016 3/24/2016 3 WOODY 3/24/2016 O RICH D. O MIKE D. 0.00 350.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 225.00 0.00 225.00 225.00 0.00 225.00 Treworgy - 6 Village Green Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 3884.00 1165.00 2719.00 3884.00 1165.00 2719.00 Tom Rogan Rogan - 38 Saquatucket Bluffs Road Total 3/24/2016 350.00 David Treworgy Scheduled Values 3/24/2016 350.00 29 Elinor Lane Total 3/24/2016 Remaining Amount 0.00 Larry O'Connell Scheduled Values 3/24/2016 Amount Billed 350.00 - Total 3/24/2016 Scheduled Amount Larry O'Connell Scheduled Values ELEC. QUOTE CHANGE TO THE Scheduled Amount Amount Billed Remaining Amount 847.00 0.00 847.00 847.00 0.00 847.00 Judy Wilkins 555 South Orleans Road - 555 South Orleans Road Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount Burnham Alpine Boiler, etc (3) WI FI option #1 credit (1) WiFi option - -254.00 - -254.00 - Total - 3770.00 9302.00 350.00 225.00 3884.00 847.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 315 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/24/2016 3/24/2016 3 Ron Lima Lima ELEC. QUOTE 857.00 - 12 Pilot Drive DAVID FENN Scheduled Values 3/24/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 857.00 0.00 857.00 3/24/2016 3 WOODY Nick Brown Brown - 43 Chipman Road Scheduled Values 3/24/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 5177.00 0.00 5177.00 3/24/2016 3 WOODY Nick Brown Brown - 43 Chipman Road Scheduled Values 3/24/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3700.00 0.00 3700.00 3/24/2016 3 WOODY Scheduled Values Nick Brown Brown - 43 Chipman Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2977.00 0.00 2977.00 5177.00 3700.00 2977.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 316 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/24/2016 3/24/2016 3 Chris Young Young HVAC QUOTE - - 938 Orleans Road WOODY Scheduled Values materials electrical permits labor plumbing Total 3/25/2016 3/25/2016 3 GLENN C 3/25/2016 Remaining Amount - - - - 0.00 - Kent Drushella 96 Winterhoff Trail - 96 Winterhoff Trail HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount plumbing materials plumbing labor Hvac labor hvac materials permits - - - Total - 0.00 - 3/25/2016 3 Wilfried Mehring Mehring - 46 Gosnold Road Scheduled Values Total 3/25/2016 O MIKE D. 3/25/2016 3 MIKE D. Scheduled Values Total Amount Billed Remaining Amount 8191.00 0.00 8191.00 8191.00 0.00 8191.00 Mehring - 46 Gosnold Road Total HEAT QUOTE Scheduled Amount Wilfried Mehring Scheduled Values 3/25/2016 Amount Billed Scheduled Values MIKE D. 3/25/2016 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 8893.00 5335.80 3557.20 8893.00 5335.80 3557.20 Wilfried Mehring Mehring - 46 Gosnold Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - - 8191.00 8893.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 317 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/25/2016 3/25/2016 O Pierre & Susan Latour Latour ELEC. CONTRAC - - 50 Indian Trail MATT R Scheduled Values ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS EC LABOR Option 1: Cold Weather Kit Option 2: Wireless In-Home Monitor Option 3: 2017 Generator Preventative Total 3/25/2016 3/25/2016 3 MATT R - - - - 3400.00 8795.00 Latour - 50 Indian Trail GENERATOR QU Scheduled Amount Amount Billed Remaining Amount - - - Total 8601.00 0.00 8601.00 3/25/2016 O Jim Coughlin Coughlin - 10 Spindrift Way Scheduled Values ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 940.00 940.00 0.00 Total 940.00 940.00 0.00 3/28/2016 3 MIKE D. Richard Dominguez Dominguez - 35 Kelley Road Scheduled Values Total 3/28/2016 Remaining Amount ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS EC LABOR SHANE C. 3/28/2016 Amount Billed Pierre & Susan Latour Scheduled Values 3/25/2016 Scheduled Amount 3/28/2016 3 MIKE D. Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1490.00 447.00 1043.00 1490.00 447.00 1043.00 Richard Dominguez Dominguez - 35 Kelley Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1490.00 0.00 1490.00 1490.00 0.00 1490.00 8601.00 940.00 1490.00 1490.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 318 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/28/2016 3/28/2016 3 Donovan Building Corp. Gary Terry II HVAC PROPOSA - 151 Deep Hole Road WOODY Scheduled Values Total 3/28/2016 3/28/2016 3 JOHNW 3 WOODY 0.00 0.00 0.00 0.00 0.00 118 Cross Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Joanne Audyatis Audyatis - 221 Mill Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 3877.00 0.00 3877.00 3/28/2016 3 WOODY Joanne Audyatis Audyatis - 221 Mill Road Scheduled Values 3/28/2016 0.00 - Scheduled Values 3/28/2016 Remaining Amount David Stoner Total 3/28/2016 Amount Billed David Stoner Scheduled Values 3/28/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 3277.00 0.00 3277.00 3/28/2016 3 WOODY Scheduled Values Sue Daggett Sue Daggett - 30 Gilbert Lane HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4777.00 0.00 4777.00 Job Total 0.00 0.00 3877.00 3277.00 4777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 319 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/28/2016 3/28/2016 3 Sue Daggett Sue Daggett HVAC QUOTE 8577.00 - 30 Gilbert Lane WOODY Scheduled Values 3/28/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8577.00 0.00 8577.00 3/28/2016 B SHANE C Ivar Jozus Jozus - 16 Old Wharf Road Scheduled Values 3/28/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work 935.00 400.00 535.00 Total 935.00 400.00 535.00 3/28/2016 3 WOODY Lisa Martin 98 South Sea Avenue - 98 South Sea Avenue Scheduled Values 3/28/2016 Amount Billed Remaining Amount materials labor electrical permits plumbing - - - Total 4677.00 0.00 4677.00 3/28/2016 3 Judy Wilkins 555 South Orleans Road - 555 South Orleans Road Scheduled Values Total 3/28/2016 3 RICH D. 3/28/2016 3 RICH D. Scheduled Values Total Amount Billed Remaining Amount 9484.00 0.00 9484.00 9484.00 0.00 9484.00 144 Riverside Drive - 144 Riverside Drive Total OPTION #2 Scheduled Amount Kent Steinnegal Scheduled Values 3/28/2016 HVAC QUOTE Scheduled Amount MIKE D. 3/28/2016 ELEC. CONTRAC PLG. REPAIRS Scheduled Amount Amount Billed Remaining Amount 1120.00 0.00 1120.00 1120.00 0.00 1120.00 C & J Hunt Construction Wilner residence - 30 Fair Way PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4070.00 1221.00 2849.00 4070.00 1221.00 2849.00 935.00 4677.00 9484.00 1120.00 4070.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 320 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/28/2016 3/28/2016 3 Peter Mayer Peter Mayer HVAC PROPOSA - 142 Fiddlers Lane GLENN C Scheduled Values Total 3/29/2016 3/29/2016 3 MATT R 0.00 0.00 0.00 0.00 0.00 0.00 Dominguez - 35 Kelley Road GENERATOR QU Scheduled Amount Amount Billed Remaining Amount - - - Total 9683.00 0.00 9683.00 3/29/2016 3 Richard Dominguez Dominguez - 35 Kelley Road Scheduled Values GENERATOR QU Scheduled Amount Amount Billed Remaining Amount ELECTRICAL PERMIT EC LABOR ELECTRICAL MATERIALS ELECTRICAL SUBCONTRACTOR - - - Total 8370.00 0.00 8370.00 3/17/2016 3 SHANE C Barbara Roessner 117 South Street - 117 South Street Scheduled Values Total 3/29/2016 Remaining Amount ELECTRICAL PERMIT EC LABOR ELECTRICAL MATERIALS ELECTRICAL SUBCONTRACTOR MATT R 3/29/2016 Amount Billed Richard Dominguez Scheduled Values 3/29/2016 Scheduled Amount 3/29/2016 3 WOODY Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Rick Roy Construction 72 Windward Passage - 72 Windward Passage HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2950.00 0.00 2950.00 Job Total 0.00 9683.00 8370.00 0.00 2950.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 321 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/29/2016 3/29/2016 3 Rick Roy Construction 72 Windward Passage HVAC QUOTE 4877.00 - 72 Windward Passage WOODY Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor Granite City Electric S- W Cape Electric Supply 421356 WOODC - - - Total 4877.00 0.00 4877.00 3/29/2016 3 WOODY Rick Roy Construction 72 Windward Passage - 72 Windward Passage Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total - 0.00 - 3/29/2016 3 WOODY Tom Spence 313 Main Street - 313 Main Street Scheduled Values 3/29/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing labor - - - Total 9777.00 0.00 9777.00 3/29/2016 3 GLENN C Cape Associates Dougherty - 57 Mill Pond Lane HYDROHEAT QU Scheduled Values Scheduled Amount Amount Billed Remaining Amount plumbing materials plumbing labor hvac labor hvac materials permits - - - Total - 0.00 - - 9777.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 322 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 3/29/2016 3/29/2016 O Suzanne Larsen Larsen PLG. QUOTE - 124 Pleasant Street RICH D. Scheduled Values 3/29/2016 Amount Billed Remaining Amount change order - - 0.00 0.00 Total 677.70 677.70 0.00 3 WOODY Susan Whitney Susan Whitney - 19 Sea Grass Circle Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount - - - Total 4177.00 0.00 4177.00 3/29/2016 3 Sea Dar Construction Dougherty - 57 Mill Pond Lane Scheduled Values HYDROHEAT QU Scheduled Amount Amount Billed Remaining Amount hvac materials hvac labor plumbing labor plubing materials permits - - - Total - 0.00 - 3/29/2016 3 WOODY The Potted Geranium The Potted Geranium - 188 Route 28 Scheduled Values 3/29/2016 HVAC QUOTE materials labor permits electrical GLENN C 3/29/2016 648.00 Scheduled Amount 3/29/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor plumbing - - - Total 3377.00 0.00 3377.00 3/29/2016 3 MIKE D. Scheduled Values Total Donovan Building Corp. Lane - 52 Wentworth Lane Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 1330.00 1330.00 0.00 1330.00 1330.00 0.00 4177.00 - 3377.00 1330.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 323 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/29/2016 3/29/2016 3 Jillian Cleveland Jillian Cleveland HVAC QUOTE 6992.00 - 24 Pilgrim Road WOODY Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6992.00 0.00 6992.00 3/29/2016 3 WOODY Jillian Cleveland Jillian Cleveland - 24 Pilgrim Road Scheduled Values materials electrical permits labor Total 3/29/2016 3/29/2016 3 RICH D. 3 RICH D. 3 WOODY Scheduled Values - - 0.00 - 445 Lower County Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4456.00 0.00 4456.00 4456.00 0.00 4456.00 Pecoy Homes McGovern - 445 Lower County Road Total 3/29/2016 Remaining Amount - McGovern Scheduled Values 3/29/2016 Amount Billed - - Total 3/29/2016 Scheduled Amount Pecoy Homes Scheduled Values 3/29/2016 HVAC QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - C & J Hunt Construction Wilner residence - 30 Fair Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 877.00 0.00 877.00 - 4456.00 - 877.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 324 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/29/2016 3/29/2016 3 C & J Hunt Construction Wilner residence HVAC QUOTE 2950.00 - 30 Fair Way WOODY Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 2950.00 0.00 2950.00 3/29/2016 3 WOODY George Khalil 40 Deep Water Lane - 40 Deep Water Lane Scheduled Values 3/29/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits plumbing - - - Total 4377.00 0.00 4377.00 3/29/2016 3 GLENN C Henry Yazdzik Henry Yazdzik - 18 Fisher Road Scheduled Values 3/29/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 3350.00 0.00 3350.00 3/29/2016 3 GLENN C Henry Yazdzik Henry Yazdzik - 18 Fisher Road Scheduled Values 3/29/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 3790.00 0.00 3790.00 3/29/2016 3 WOODY Scheduled Values John Cooke John Cooke - 32 West Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4377.00 0.00 4377.00 4377.00 3350.00 3790.00 4377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 325 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/29/2016 3/29/2016 3 Vitaly Bulgakov Bulgakov HVAC QUOTE 4277.00 - 177 Seaview Avenue WOODY Scheduled Values 3/30/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4277.00 0.00 4277.00 3/30/2016 B ANDYL Ben Morgan Construction Keating - 41 Wood Carver Knoll Scheduled Values 3/30/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim Upon Completion - - - Total - - - 3/30/2016 3 DAVID FENN Sea Dar Construction Dougherty - 57 Mill Pond Lane Scheduled Values 3/30/2016 ELEC. CONTRAC ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: 16 KW Generac Generator. Option 2: Pool Allowance. Option 3: Temporary Service. ELECTRICAL MATERIALS EC LABOR - - - Total - 0.00 - 3/30/2016 3 WOODY Scheduled Values John Smack Smack - 50 Clipper Way HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4377.00 0.00 4377.00 - - 4377.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 326 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/30/2016 3/30/2016 3 John Smack Smack HVAC QUOTE - - 50 Clipper Way WOODY Scheduled Values Total 3/31/2016 3/22/2016 3 0.00 - - 0.00 - - 20 Beachview Road ELEC REPAIRS Scheduled Amount Amount Billed Remaining Amount 790.00 0.00 790.00 Total 790.00 0.00 790.00 3/31/2016 3 Shoreline Pools 11 Keith Lane - 11 Keith Lane Total 3/31/2016 3 WOODY 3 WOODY Scheduled Values materials labor electrical permits Total 5502.00 5502.00 0.00 5502.00 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Letourneau - 5 Par Three Drive Total 3 0.00 Bob Letourneau materials labor WOODY 5502.00 50 Clipper Way Scheduled Values 3/31/2016 Remaining Amount Smack Total 3/31/2016 Amount Billed - materials labor electrical permits PLG. QUOTE Scheduled Amount John Smack Scheduled Values 3/31/2016 - 20 Beachview Road Scheduled Values 3/31/2016 Remaining Amount Electrical Work RICH D. 3/31/2016 Amount Billed Executive Landscaping Scheduled Values 3/31/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - 1400.00 0.00 1400.00 Bob Letourneau Letourneau - 5 Par Three Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - 790.00 5502.00 - 1400.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 327 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 3/31/2016 3/31/2016 3 Ron McGann McGann HVAC QUOTE 1400.00 - 3 Joshua Jethro WOODY Scheduled Values materials labor Total 3/31/2016 3/31/2016 3 WOODY - 0.00 0.00 - 1400.00 0.00 1400.00 McGann - 3 Joshua Jethro HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 9877.00 0.00 9877.00 4/1/2016 3 Patriot Builders 2084 Route 6A - 2084 Route 6A Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/1/2016 3 WOODY ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Patriot Builders 5 Quail Nest Run - 5 Quail Nest Run Scheduled Values 4/1/2016 Remaining Amount materials labor electrical permits SHANE C 4/1/2016 Amount Billed Ron McGann Scheduled Values 4/1/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 2400.00 0.00 2400.00 4/1/2016 3 WOODY Scheduled Values Patriot Builders 5 Quail Nest Run - 5 Quail Nest Run HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 9177.00 0.00 9177.00 9877.00 - 2400.00 9177.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 328 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/1/2016 4/1/2016 O Patriot Builders 6 Glen Road HVAC QUOTE 9177.00 - 6 Glen Road WOODY Scheduled Values 4/1/2016 Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 9177.00 9177.00 0.00 4/1/2016 O WOODY Patriot Builders 6 Glen Road - 6 Glen Road Scheduled Values 4/1/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - - 0.00 0.00 Total 2400.00 2400.00 0.00 4/1/2016 3 RICH D. Kent Kent Drushella Construction 96 Winterhoff Trail - 96 Winterhoff Trail Scheduled Values Total 4/1/2016 4/1/2016 3 SHANE C Amount Billed Remaining Amount - 0.00 - - 0.00 - Woodward - 2 Sandbar Lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1250.00 0.00 1250.00 Total 1250.00 0.00 1250.00 4/1/2016 3 WOODY Susan Whitney Susan Whitney - 19 Sea Grass Circle Scheduled Values 4/1/2016 PLG. QUOTE Scheduled Amount Cape Associates Scheduled Values 4/1/2016 HVAC QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 550.00 0.00 550.00 4/1/2016 O WOODY Scheduled Values Susan Whitney Susan Whitney - 19 Sea Grass Circle HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 4277.00 1283.10 2993.90 2400.00 - 1250.00 550.00 4277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 329 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/1/2016 4/1/2016 3 Goff Brothers Construction,Inc. 39 Pine Grove Road ELEC. QUOTE 0.00 - 39 Pine Grove Road SHANE C Scheduled Values Total 4/1/2016 4/1/2016 O WOODY 0.00 0.00 0.00 0.00 0.00 0.00 - 235 Training Field Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permit - - - Total 8954.00 8954.00 0.00 labor electrical permits 4/1/2016 3 WOODY Keith Bradley 235 Training Field Road - 235 Training Field Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4477.00 0.00 4477.00 4/1/2016 O PATRICKJ Coastal Land Design 5 Church Road - 5 Church Road Scheduled Values Total 4/1/2016 Remaining Amount 235 Training Field Road materials 4/1/2016 Amount Billed Keith Bradley Scheduled Values 4/1/2016 Scheduled Amount 4/1/2016 O WOODY Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Gary Dutton Gary Dutton HVAC QUOTE - 240 Brick Hill Road Scheduled Amount Amount Billed Remaining Amount 3277.00 983.00 2294.00 3277.00 983.00 2294.00 8954.00 4477.00 - 3277.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 330 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/1/2016 4/1/2016 O Robert Cappiello 97 Depot Road Unit 18 PLG. QUOTE - 97 Depot Road Unit 18 RICH D. Scheduled Values plumbing permit labor materials Total 4/1/2016 4/1/2016 3 WOODY 4/1/2016 - - - 1300.00 1300.00 0.00 - 50 Village Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 7777.00 0.00 7777.00 4/1/2016 3 Hank Murphy Murphy - 50 Village Drive Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4577.00 0.00 4577.00 4/1/2016 3 WOODY Hank Murphy Murphy - 50 Village Drive Scheduled Values 4/1/2016 Remaining Amount materials electrical permits labor WOODY 4/1/2016 Amount Billed Murphy Scheduled Values 1300.00 Scheduled Amount Hank Murphy HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8277.00 0.00 8277.00 4/1/2016 3 WOODY Scheduled Values Beau Jackett Jackett - 5 Whitmanville Road Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6877.00 0.00 6877.00 7777.00 4577.00 8277.00 6877.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 331 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/1/2016 4/1/2016 3 Beau Jackett Jackett HVAC QUOTE 8177.00 - 5 Whitmanville Road WOODY Scheduled Values 4/4/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8177.00 0.00 8177.00 4/4/2016 3 RICH D. Patriot Builders Couture - 2519 Main Street Scheduled Values Total 4/4/2016 4/4/2016 3 RICH D. 4/4/2016 3 RICH D. 3 DAVID FENN 3734.00 3734.00 0.00 3734.00 2519 Main Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 4966.00 0.00 4966.00 4966.00 0.00 4966.00 Patriot Builders Steinnegal - 144 Riverside Drive Total 3/30/2016 Remaining Amount 0.00 Couture Scheduled Values 4/4/2016 Amount Billed 3734.00 - Total 4/4/2016 Scheduled Amount Patriot Builders Scheduled Values PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1738.00 0.00 1738.00 1738.00 0.00 1738.00 Mark Ruby 10 North Street - 10 North Street Scheduled Values PLG. QUOTE ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 913.00 0.00 913.00 3734.00 4966.00 1738.00 913.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 332 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/4/2016 4/4/2016 3 Bill Garner 4 Carlton Road HEAT QUOTE 1908.00 - 4 Carlton Road MIKE D. Scheduled Values 4/4/2016 Scheduled Amount Amount Billed Remaining Amount PLUMBING MATERIALS labor - 0.00 0.00 - Total 1908.00 0.00 1908.00 4/4/2016 3 MIKE D. Executive Landscaping 20 Beachview Road - 20 Beachview Road Scheduled Values 4/4/2016 3 JOHNW Amount Billed Remaining Amount 1329.00 0.00 1329.00 1329.00 0.00 1329.00 Monomoy Regional School District Harwich Elementary School - 263 South Street Scheduled Values 4/4/2016 3 JOHNW Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Monomoy Regional School District Harwich Elementary School - 263 South Street Scheduled Values Total 4/4/2016 4/4/2016 O MIKE D. 4/4/2016 4/4/2016 3 GLENN C Scheduled Values Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 25 Pine Field Lane - 25 Pine Field Lane Total ROOF TOP UNIT Scheduled Amount Michael Quink Scheduled Values LAUNDRY EXHA Scheduled Amount Total 4/4/2016 1329.00 Scheduled Amount Total 4/4/2016 PLG. QUOTE PLG. QUOTE Amount Billed Remaining Amount 1289.00 1289.00 0.00 1289.00 1289.00 0.00 Vanessa Dang - 7 Meetinghouse Road 0.00 1289.00 Scheduled Amount Vanessa Dang 0.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount labor permit electrical materials - - - Total 5430.00 0.00 5430.00 5430.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 333 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/4/2016 4/4/2016 3 Vanessa Dang Vanessa Dang HVAC PROPOSA - 7 Meetinghouse Road GLENN C Scheduled Values 4/4/2016 Scheduled Amount Amount Billed Remaining Amount labor permit electrical materials - - - Total 5640.00 0.00 5640.00 4/4/2016 3 GLENN C Vanessa Dang Vanessa Dang - 7 Meetinghouse Road Scheduled Values 4/4/2016 Scheduled Amount Amount Billed Remaining Amount labor permit Electrical materials - - - Total 4694.00 0.00 4694.00 4/4/2016 O MIKE D. Bob & Peggy Black 441 Old Harbor Road - 441 Old Harbor Road Scheduled Values 4/5/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount gas boiler and indirect option #2 8- thermostats - - 0.00 0.00 Total - - 0.00 4/5/2016 3 WOODY Rick Roy Construction O'Callaghan - 58 Ryder Road Scheduled Values 4/5/2016 HVAC PROPOSA HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 8577.00 0.00 8577.00 4/5/2016 3 WOODY Scheduled Values Rick Roy Construction O'Callaghan - 58 Ryder Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 3677.00 0.00 3677.00 Job Total 5640.00 4694.00 - 8577.00 3677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 334 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/5/2016 4/5/2016 3 Rick Roy Construction Transition Center ELEC. QUOTE - - 782 Main Street DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/5/2016 4/5/2016 3 WOODY 3 DAVID FENN - - - 0.00 - HVAC PROPOSA 27 Hill Crest Drive Scheduled Amount Amount Billed Remaining Amount 1400.00 0.00 1400.00 1400.00 0.00 1400.00 Cape Associates Dougherty - 57 Mill Pond Lane ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Generac Generator 16 KW Option 2: Pool Allowance - - - Total - 0.00 - 4/5/2016 3 GLENN C Cape Associates Ostrem - 186 Skaket Beach Road Scheduled Values 4/5/2016 - - Scheduled Values 4/5/2016 Remaining Amount Murphy Total 4/5/2016 Amount Billed Fore & Aft, Inc Scheduled Values 4/5/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount Budget Number #Labor Budget Number # Materials - - - Total 5540.00 0.00 5540.00 4/5/2016 3 GLENN C Cape Associates Ostrem - 186 Skaket Beach Road Scheduled Values HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount Budget Number Labor Budget Number materials - - - Total 3940.00 0.00 3940.00 1400.00 - 5540.00 3940.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 335 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/5/2016 4/5/2016 3 Cape Associates Ostrem HVAC PROPOSA - 186 Skaket Beach Road GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount 4653.00 0.00 4653.00 4653.00 0.00 4653.00 Total 4/5/2016 4/5/2016 O WOODY Hank Murphy Murphy - 50 Village Drive Scheduled Values 4/5/2016 Scheduled Amount Amount Billed Remaining Amount Permit Budget Number electrical budget number materials budget number labor - - - Total 6977.00 2333.00 4644.00 4/5/2016 3 RICH D. Front End Construction Corp Cape Cod Custom Car Storage - 104-B Falmouth Road Scheduled Values Total 4/5/2016 4/5/2016 3 GLENN C PLG. QUOTE Amount Billed Remaining Amount - 0.00 - - 0.00 - Gail O'Connell - 30 Cove Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount PERMIT - - - Total 4694.00 0.00 4694.00 Labor Electrical materials 4/5/2016 O RICH D. Anthony Bueti 11 Jeanette Drive - 11 Jeanette Drive Scheduled Values 4653.00 6977.00 - Scheduled Amount Gail O'Connell Scheduled Values 4/5/2016 HVAC PROPOSA Job Total PLG. QUOTE 4694.00 1440.00 Scheduled Amount Amount Billed Remaining Amount 50 gal chimney vent hwh installed 40 gal deduct 60.00 1500.00 -60.00 1500.00 -60.00 0.00 0.00 Total 1440.00 1440.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 336 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/5/2016 4/5/2016 O Andrew Lashley Andrew Lashley HVAC PROPOSA - - 26 Bayberry Road WOODY Scheduled Values materials electrical with sub panel permits labor Total 4/5/2016 4/5/2016 3 WOODY 3 WOODY 3 WOODY 3 MIKE D. 3 MIKE D. Scheduled Values Total - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 4777.00 0.00 4777.00 4777.00 0.00 4777.00 36 Juniper Lane Ext HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 6677.00 0.00 6677.00 6677.00 0.00 6677.00 Kerun Baniya Kerun Baniya - 492 Higgins Crowell Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 2677.00 0.00 2677.00 2677.00 0.00 2677.00 Rick Roy Construction 47 Saquatucket Bluffs Road - 47 Saquatucket Bluffs Road Total 4/6/2016 2881.20 Damien Veary Scheduled Values 4/6/2016 - - Total 4/6/2016 - Damien Veary Scheduled Values 4/6/2016 - 36 Juniper Lane Ext Total 4/5/2016 - - Scheduled Values 4/5/2016 Remaining Amount Damien Veary Total 4/5/2016 Amount Billed Damien Veary Scheduled Values 4/5/2016 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Couture - 2519 Main Street HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 7409.00 0.00 7409.00 7409.00 0.00 7409.00 4777.00 6677.00 2677.00 - 7409.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 337 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/6/2016 4/6/2016 O Bruce & Jacquline Greene Bruce Greene HVAC QUOTE 4677.00 - 18 Moss Hill Road WOODY Scheduled Values 4/6/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4677.00 1000.00 3677.00 4/6/2016 3 MIKE D. David & Melissa Brady David & Melissa Brady - 41 Sarah Maker Lane Scheduled Values Total 4/6/2016 4/6/2016 3 MIKE D. 4/6/2016 3 MIKE D. 3 WOODY 3 Scheduled Values Total 7415.00 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1546.00 0.00 1546.00 1546.00 0.00 1546.00 Patricia Hess 28 Cresent Lane PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 1390.00 0.00 1390.00 1390.00 0.00 1390.00 Beau Jackett Jackett - 5 Whitmanville Road Total RICH D. 0.00 - materials electrical permits labor 4/6/2016 7415.00 Patricia Hess Scheduled Values 4/6/2016 7415.00 8 Truman Lane Total 4/6/2016 Remaining Amount 0.00 Joanna Ryder Scheduled Values 4/6/2016 Amount Billed 7415.00 - Total 4/6/2016 Scheduled Amount Joanna Ryder Scheduled Values HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Anthony Bueti 11 Jeanette Drive - 11 Jeanette Drive OPTION #1 Scheduled Amount Amount Billed Remaining Amount 3050.00 0.00 3050.00 3050.00 0.00 3050.00 7415.00 1546.00 1390.00 - 3050.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 338 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/6/2016 4/6/2016 O Keith Presswood Presswood HVAC QUOTE 7254.00 - 22 Nautical Way GLENN C Scheduled Values 4/6/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 7254.00 4000.00 3254.00 4/6/2016 3 GLENN C Helen Nover and Joe MacDonald Helen Nover and Joe MacDonald - 66 Compass Way Scheduled Values Scheduled Amount Amount Billed Remaining Amount materials plumbing materials labor plumbing labor electrical permits - - - - 0.00 - Total 4/6/2016 4/6/2016 O WOODY Constance Harada Constance Harada - 9 Argyle Way Scheduled Values Total 4/7/2016 4/7/2016 O WOODY EMERGENCY FU Scheduled Amount Amount Billed Remaining Amount 4577.00 4577.00 0.00 4577.00 4577.00 0.00 Ed Hines Hines - 15 Wequassett Road Scheduled Values 4/7/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - - - Total 450.00 75.00 375.00 4/7/2016 3 ANDYL Rick Roy Construction 29 Stage Harbor Road - 29 Stage Harbor Road Scheduled Values ELEC. QUOTE2 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 8240.00 0.00 8240.00 - 4577.00 450.00 8240.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 339 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/7/2016 4/7/2016 3 Rick Roy Construction 58 Ryder Road PLG. QUOTE - 58 Ryder Road RICH D. Scheduled Values Total 4/7/2016 4/7/2016 3 RICH D. 3 DAVID FENN 3090.00 0.00 3090.00 3090.00 0.00 3090.00 - 48 Strand Way Amount Billed Remaining Amount - 0.00 - - 0.00 - 5 Quail Nest Run - 5 Quail Nest Run Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: (8) 5" LED Recessed Lights Option 2:(6) Dimmers Option 3: 7KW Generac Generator Option 4: Whole Hours Surge Protector ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT PLG. QUOTE Scheduled Amount Patriot Builders Scheduled Values Total Remaining Amount Clancy Total 4/7/2016 Amount Billed Rick Roy Construction Scheduled Values 4/7/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Job Total 3090.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 340 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/7/2016 4/7/2016 B Patriot Builders 6 Glen Road ELEC. CONTRAC - - 6 Glen Road DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Change Order 1 CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET 3 TON UPFLOW FURNACE CHANGE ORDER AMOUNT CHANGE ORDER AMOUNT Offset PREVIOUS BILLING PREVIOUS BILLING OFFSET Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/7/2016 4/7/2016 3 GLENN C Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - - - 0.00 - Patriot Builders Couture - 2519 Main Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 6440.00 0.00 6440.00 6440.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 341 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/7/2016 4/7/2016 3 Patriot Builders Couture HVAC QUOTE 4230.00 - 2519 Main Street GLENN C Scheduled Values 4/7/2016 Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total 4230.00 0.00 4230.00 4/7/2016 B DAVID FENN Patriot Builders Steinegal - 144 Riverside Drive Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - 3395.00 0.00 3395.00 Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Future TV Option 2: Weatherproof Receptacle ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/7/2016 4/7/2016 3 NICK T. The Chase Library Chase Library The Chase Library Chase Library - 206 Route 28 Scheduled Values 4/7/2016 O DAVID FENN Amount Billed Remaining Amount 250.00 0.00 250.00 250.00 0.00 250.00 Goff Brothers Construction,Inc. Green - 16 Fernwood Circle Scheduled Values HVAC PROPOSA Scheduled Amount Total 4/7/2016 ELEC. QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Hall Linen Closet Option 2: ELECTRICAL MATERIALS EC LABOR - - - Total 4376.00 1142.00 3234.00 3395.00 250.00 4376.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 342 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/7/2016 4/7/2016 O Peter McNeely Peter McNeely HVAC QUOTE 4477.00 - 36 Mill Road WOODY Scheduled Values 4/7/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4477.00 1500.00 2977.00 4/7/2016 3 MATT R Brian Carlow Carlow - 150 Long Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - ELECTRICAL PERMIT ELECTRICAL SUBCONTRACTOR ELECTRICAL MATERIALS EC LABOR Total 4/7/2016 4/7/2016 3 236 South Street Holdings LLC 236 South Street - 236 South Street Scheduled Values 4/7/2016 3 Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 80 Hiram Pond Holdings LLC 80 Hiram Pond Road - 80 Hiram Pond Road Scheduled Values 4/7/2016 Amount Billed Remaining Amount 466.00 0.00 466.00 466.00 0.00 466.00 63 Sisson Road Holdings LLC 63 Sisson Road - 63 Sisson Road Scheduled Values 4/7/2016 3 Scheduled Values Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Total 4/7/2016 HVAC PROPOSA Scheduled Amount Total 4/7/2016 HVAC PROPOSA Scheduled Amount Total 4/7/2016 GENERATOR QU 20 Allen Street Holdings LLC 20 Allen Street - 20 Allen Street HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 466.00 0.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 343 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/8/2016 4/8/2016 3 Rick Roy Construction 72 Windward Passage GENERATOR QU - - 72 Windward Passage MATT R Scheduled Values ELECTRICAL MATERIALS ELECTRICAL PERMIT EC LABOR ELECTRICAL SUBCONTRACTOR Total 4/8/2016 4/8/2016 3 WOODY 1 NICK T. 1 - Total 4/8/2016 1 NICK T. - Total 4/8/2016 1 NICK T. Scheduled Values Total 0.00 - HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Scheduled Amount Amount Billed Remaining Amount 200.00 0.00 200.00 200.00 0.00 200.00 200.00 ANN. PREV. MAI 200.00 1 Independance Drive Scheduled Amount Amount Billed Remaining Amount 200.00 0.00 200.00 200.00 0.00 200.00 ANN. PREV. MAI 750.00 63 Smith Lane Scheduled Amount Amount Billed Remaining Amount 750.00 0.00 750.00 750.00 0.00 750.00 Rogers & Gray Insurance Agency, Inc Sprint Store/- ANN. PREV. MAI - 434 Rte 134 Suite F1 Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Kingston Scheduled Values 4/8/2016 - Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Hyannis Scheduled Values 4/8/2016 - Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Dennis- NICK T. - 117 Barley Neck Road Total 4/8/2016 - - Scheduled Values 4/8/2016 Remaining Amount 117 Barley Neck Road Total 4/8/2016 Amount Billed Bill Garner Scheduled Values 4/8/2016 Scheduled Amount ANN. PREV. MAI 20 Independance Drive Scheduled Amount Amount Billed Remaining Amount 200.00 0.00 200.00 200.00 0.00 200.00 200.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 344 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/8/2016 4/8/2016 3 Mo and Marilyn Leno Leno PLG. QUOTE - 46 Schooner Way RICH D. Scheduled Values Total 4/8/2016 4/8/2016 3 WOODY 2850.00 0.00 2850.00 HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 7877.00 0.00 7877.00 7877.00 0.00 7877.00 AD Architects Kent SHANE C - 71 Upland Cir ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount ELECTRICAL SUBCONTRACTOR EC LABOR ELECTRICAL MATERIALS - - - Total 597.00 0.00 597.00 4/8/2016 3 Dick Barrett Dick Barrett - 45 Belilie Road Scheduled Values Total 4/8/2016 3 WOODY 4/8/2016 3 WOODY Scheduled Values Amount Billed Remaining Amount - 0.00 - - 0.00 - Dick Barrett - 45 Belilie Road Total HVAC PROPOSA Scheduled Amount Dick Barrett Scheduled Values 4/8/2016 0.00 2850.00 4/8/2016 WOODY 4/8/2016 2850.00 62 Earle Road Scheduled Values 4/8/2016 Remaining Amount - Total 4/8/2016 Amount Billed Kathy Harney Scheduled Values 2850.00 Scheduled Amount Kathy Harney UPGRADE Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 John Lance - 132 Hooppole Road 7877.00 597.00 - 0.00 Scheduled Amount John Lance Job Total HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3577.00 0.00 3577.00 3577.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 345 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/8/2016 4/8/2016 3 John Lance John Lance HVAC PROPOSA - 132 Hoopola Road WOODY Scheduled Values 4/11/2016 Scheduled Amount Amount Billed Remaining Amount materials plumbing electrical permits labor - - - Total 5877.00 0.00 5877.00 4/11/2016 3 RICH D. Rick Roy Construction 58 Ryder Road - 58 Ryder Road Scheduled Values Total 4/11/2016 4/11/2016 3 PATRICKJ 3 GLENN C 3 WOODY Scheduled Values 1278.00 1278.00 0.00 1278.00 175 Meadow View Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders 144 Riverside Drive - 144 Riverside Drive Total 4/11/2016 Remaining Amount 0.00 Metz Scheduled Values 4/11/2016 Amount Billed 1278.00 - Total 4/11/2016 Scheduled Amount Rick Roy Construction Scheduled Values 4/11/2016 HEAT QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Cape Associates 177 Harbor Point Road - 177 Harbor Point Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 Job Total 5877.00 1278.00 - 0.00 2850.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 346 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/11/2016 4/11/2016 3 Cape Associates 177 Harbor Point Road HEAT QUOTE 5977.00 - 177 Harbor Point Road WOODY Scheduled Values 4/11/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5977.00 0.00 5977.00 4/11/2016 3 WOODY Cape Associates 177 Harbor Point Road - 177 Harbor Point Road Scheduled Values 4/11/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 1520.00 0.00 1520.00 4/11/2016 3 WOODY Cape Associates 177 Harbor Point Road - 177 Harbor Point Road Scheduled Values 4/11/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7277.00 0.00 7277.00 4/11/2016 3 GLENN C Cape Associates Balcom - 130 Massasoit Trail Scheduled Values 4/11/2016 PLG. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount labor materials permits - - - Total 6980.00 0.00 6980.00 4/11/2016 3 WOODY Scheduled Values Total Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Hyannis- HVAC QUOTE 1 Independance Drive Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 1520.00 7277.00 6980.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 347 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/11/2016 4/11/2016 3 Gullane Corporation Oyster Bay Real Estate HEAT QUOTE 2038.00 - 829 Main Street RICH D. Scheduled Values Total 4/11/2016 4/11/2016 3 WOODY 0.00 2038.00 2038.00 0.00 2038.00 - 11 Washburn Place PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 0.00 - Total 1520.00 0.00 1520.00 4/11/2016 3 Mary Faith Scherer Mary Faith Scherer - 11 Washburn Place HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5877.00 0.00 5877.00 4/11/2016 3 GLENN C Linda Collins 250 Herring Brook Road - 250 Herring Brook Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4420.00 0.00 4420.00 4/11/2016 O WOODY David McManus McManus - 24 Ivy Lane Scheduled Values 4/11/2016 2038.00 Mary Faith Scherer Scheduled Values 4/11/2016 Remaining Amount materials labor WOODY 4/11/2016 Amount Billed Mary Faith Scherer Scheduled Values 4/11/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits electrical - - - Total 2477.00 793.00 1684.00 4/11/2016 GLENN C 3 Pecoy Homes McGovern - 445 Lower County Road HVAC OPTIONS 1520.00 5877.00 4420.00 2477.00 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 348 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/11/2016 4/11/2016 3 Pecoy Homes McGovern ELEC. QUOTE - - 445 Lower County Road DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: (12) 5" Recessed LED Lights Option 2: (4) Dimmers Option 3: 7KW Generac Generator Option 4: Whole House Surge Protecto ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/11/2016 4/11/2016 3 GLENN C 3 - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Jay Gurewitsch Gurewitsch - 35 Provence Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work - 0.00 - Total - 0.00 - 4/11/2016 3 WOODY John Lance John Lance - 132 Hooppole Road Scheduled Values 4/11/2016 - 445 Lower County Road Scheduled Values 4/11/2016 - - Total SHANE C Remaining Amount McGovern Materials labor permits 4/11/2016 Amount Billed Pecoy Homes Scheduled Values 4/11/2016 Scheduled Amount HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 2277.00 0.00 2277.00 4/11/2016 3 WOODY Scheduled Values John Lance John Lance PLG. QUOTE - 132 Hoopola Road Scheduled Amount Amount Billed Remaining Amount plumbing 1280.00 0.00 1280.00 Total 1280.00 0.00 1280.00 - - 2277.00 1280.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 349 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/11/2016 4/11/2016 3 John Lance John Lance PLG. QUOTE - 132 Hoopola Road WOODY Scheduled Values 4/11/2016 Scheduled Amount plumbing 2677.00 0.00 2677.00 2677.00 0.00 2677.00 4/11/2016 3 John Lance John Lance - 132 Hoopola Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount 2877.00 0.00 2877.00 Total 2877.00 0.00 2877.00 O WOODY Steve Murray 27B Chase Avenue - 27B Chase Avenue Scheduled Values 4/12/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4177.00 2000.00 2177.00 4/12/2016 3 GLENN C Rick Roy Construction 48 Strand Way - 48 Strand Way Scheduled Values 4/12/2016 PLG. QUOTE plumbing 4/12/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 4/12/2016 3 DAVID FENN Rick Roy Construction O'Callaghan - 58 Ryder Road Scheduled Values 2677.00 Remaining Amount Total WOODY 4/12/2016 Amount Billed Job Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS ELECTRICAL PERMIT EC LABOR - - - Total 7790.00 0.00 7790.00 2877.00 4177.00 - 7790.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 350 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/12/2016 4/12/2016 3 Patriot Builders Fuller ELEC. QUOTE 2702.00 - 855 Old Queen Anne Road SHANE C Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Bonus Room. ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/12/2016 4/12/2016 3 DAVID FENN Amount Billed Remaining Amount - - - 2702.00 0.00 2702.00 Kent Drushella 96 Winterhoff Trail - 96 Winterhoff Trail Scheduled Values 4/12/2016 Scheduled Amount ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: (90) 5" LED Recessed Lights Option 2: (30) Dimmers Option 3: (5) Phone Lines ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 4/12/2016 3 DAVID FENN Cape Associates Carlson - 29 Stage Harbor Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 9197.00 0.00 9197.00 - 9197.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 351 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/12/2016 4/12/2016 3 Ken Weeks Weeks HVAC QUOTE - - 116 South Street WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount labor - - - Total - 0.00 - materials electrical permits 4/12/2016 4/12/2016 3 WOODY Ken Weeks Weeks - 116 South Street Scheduled Values 4/12/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3877.00 0.00 3877.00 4/12/2016 3 WOODY Gullane Corporation 60 Great Bay Road - 60 Great Bay Road Scheduled Values 4/12/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 700.00 0.00 700.00 4/12/2016 3 WOODY Gullane Corporation Oyster Bay Real Estate - 829 Main Street Scheduled Values 4/12/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials permits labor - - - Total 3400.00 0.00 3400.00 4/12/2016 3 WOODY Scheduled Values Gullane Corporation Oyster Bay Real Estate - 829 Main Street HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount materials 2077.00 0.00 2077.00 Total 2077.00 0.00 2077.00 3877.00 700.00 3400.00 2077.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 352 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/12/2016 4/12/2016 3 Donovan Building Corp. Craigville Beach Bath House HVAC QUOTE 5877.00 - 997 Craigville Beach Road WOODY Scheduled Values 4/12/2016 Scheduled Amount hvac 5877.00 0.00 5877.00 5877.00 0.00 5877.00 4/12/2016 3 Christine Putz Putz - 14 Pine Grove Road Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - Total 9277.00 0.00 9277.00 4/12/2016 O Cape Cod Oyster Co. 179 Old Falmouth Road - 179 Old Falmouth Road Scheduled Values Total 4/12/2016 3 WOODY PLG. QUOTE Amount Billed Remaining Amount 3052.00 3052.00 0.00 3052.00 3052.00 0.00 Bert Marcus - 140 Old Wharf Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4177.00 0.00 4177.00 4/12/2016 3 WOODY Scheduled Values Bert Marcus Bert Marcus - 140 Old Wharf Road 9277.00 3052.00 Scheduled Amount Bert Marcus Scheduled Values 4/12/2016 HEAT QUOTE materials electrical permits plumbing labor RICH D. 4/12/2016 Remaining Amount Total WOODY 4/12/2016 Amount Billed HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3450.00 0.00 3450.00 4177.00 3450.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 353 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/13/2016 4/13/2016 3 Rick Roy Construction 48 Strand Way HVAC OPTIONS - 48 Strand Way GLENN C Scheduled Values Total 4/13/2016 4/13/2016 O RICH D. 3 RICH D. O RICH D. 3 WOODY PLG. QUOTE Amount Billed Remaining Amount - 3801.00 8869.00 - 3801.00 8869.00 7 Checkerberry Lane PLG. QUOTE - Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Patriot Builders Gorewitz - 56 Sea Street PLG. QUOTE 1495.00 Scheduled Amount Amount Billed Remaining Amount 1495.00 1495.00 0.00 1495.00 1495.00 0.00 Valerie Ormond Valerie Ormand - 63 Tanglewood Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3745.00 0.00 3745.00 4/13/2016 3 WOODY Scheduled Values Realty Executives 135 Farmersville Road - 135 Farmersville Road 0.00 - Scheduled Amount Cerundolo Scheduled Values 4/13/2016 0.00 - Total 4/13/2016 0.00 0.00 Patriot Builders Scheduled Values 4/13/2016 0.00 0.00 6 Glen Road Total 4/13/2016 0.00 - Scheduled Values 4/13/2016 Remaining Amount 6 Glen Road Total 4/13/2016 Amount Billed Patriot Builders Scheduled Values 4/13/2016 Scheduled Amount Job Total HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5677.00 0.00 5677.00 3745.00 5677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 354 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/13/2016 4/13/2016 O Avanti Propertes, LLC 11 Port Run PLG. QUOTE - 11 Port Run RICH D. Scheduled Values Total 4/13/2016 4/13/2016 3 WOODY 995.00 298.50 696.50 995.00 298.50 696.50 Jeff Parker - 117 Mill Pond Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 6477.00 0.00 6477.00 4/13/2016 3 Jeff Parker Jeff Parker - 117 Mill Pond Drive Scheduled Values HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9277.00 0.00 9277.00 4/13/2016 3 WOODY Michael Brent 382 Old Queen Anne Road - 382 Old Queen Anne Road Scheduled Values 4/13/2016 Remaining Amount materials electrical permits labor WOODY 4/13/2016 Amount Billed Jeff Parker Scheduled Values 4/13/2016 Scheduled Amount HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7677.00 0.00 7677.00 4/13/2016 3 WOODY Scheduled Values Michael Brent 382 Old Queen Anne Road - 382 Old Queen Anne Road HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8477.00 0.00 8477.00 Job Total 995.00 6477.00 9277.00 7677.00 8477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 355 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/13/2016 4/13/2016 3 Lee Yaffa Yaffa HVAC QUOTE 4977.00 - 341 Crowells Bog Road WOODY Scheduled Values 4/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4977.00 0.00 4977.00 4/13/2016 3 WOODY Lee Yaffa Yaffa - 341 Crowells Bog Road Scheduled Values 4/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4777.00 0.00 4777.00 4/13/2016 3 WOODY Lorianne Quinn Quinn - 13 Martin Road Scheduled Values 4/13/2016 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 2760.00 0.00 2760.00 4/13/2016 3 WOODY Lorianne Quinn Quinn - 13 Martin Road Scheduled Values materials electrical permits labor Total 4/13/2016 HVAC QUOTE 4/13/2016 3 WOODY Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Lorianne Quinn Quinn - 13 Martin Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 8677.00 0.00 8677.00 4777.00 2760.00 - 8677.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 356 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/13/2016 4/13/2016 3 Lorianne Quinn Quinn HVAC QUOTE 5177.00 - 13 Martin Road WOODY Scheduled Values 4/13/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 5177.00 0.00 5177.00 4/13/2016 3 WOODY Lorianne Quinn Quinn - 13 Martin Road Scheduled Values 4/14/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 6977.00 0.00 6977.00 4/14/2016 O DAVID FENN Patriot Builders Gorewitz - 56 Sea Street Scheduled Values 4/14/2016 HVAC QUOTE ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Down Payment Electrical Rough Electrical Rough Draw 2 Upon Completion ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 750.00 225.00 525.00 4/14/2016 3 DAVID FENN Mark Ruby Speigal - 80 Captain Richard's Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Kitchen Pendant ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 3910.00 0.00 3910.00 6977.00 750.00 3910.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 357 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/14/2016 4/14/2016 3 Cape Associates Wilcock HVAC QUOTE 925.00 - 361 Harwich Road GLENN C Scheduled Values 4/14/2016 Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 925.00 0.00 925.00 4/14/2016 3 DAVID FENN Gullane Corporation Oyster Bay Real Estate - 829 Main Street Scheduled Values 4/14/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 5600.00 0.00 5600.00 4/14/2016 3 RICH D. Donovan Building Corp. 560 Fox Hill Road - 560 Fox Hill Road Scheduled Values 4/14/2016 3 MATT R Amount Billed Remaining Amount 598.00 0.00 598.00 598.00 0.00 598.00 236 South Street Holdings LLC 236 South Street - 236 South Street Scheduled Values 4/14/2016 PLG. QUOTE Scheduled Amount Total 4/14/2016 ELEC. QUOTE GENERATOR PM Scheduled Amount Amount Billed Remaining Amount Generator PM Liquid Cooled Volume Discount 365.00 - - 365.00 - Total 310.00 0.00 310.00 4/14/2016 3 MATT R 236 South Street Holdings LLC 236 South Street - 236 South Street Scheduled Values GENERATOR PM Scheduled Amount Amount Billed Remaining Amount Generator PM Liquid Cooled Volume Discount 365.00 - - 365.00 - Total 310.00 0.00 310.00 5600.00 598.00 310.00 310.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 358 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/14/2016 4/14/2016 3 80 Hiram Pond Holdings LLC 80 Hiram Pond Road GENERATOR PM - 80 Hiram Pond Road MATT R Scheduled Values 4/14/2016 Scheduled Amount Amount Billed Remaining Amount Generator PM-Water-Cooled Volume Discount 365.00 - - 365.00 - Total 310.00 0.00 310.00 4/14/2016 3 MATT R 63 Sisson Road Holdings LLC 63 Sisson Road - 63 Sisson Road Scheduled Values 4/14/2016 Scheduled Amount Amount Billed Remaining Amount Generator PM Air Cooled Volume Discount 265.00 - - 265.00 - Total 225.00 0.00 225.00 4/14/2016 3 MATT R 63 Sisson Road Holdings LLC 63 Sisson Road - 63 Sisson Road Scheduled Values 4/14/2016 GENERATOR PM Scheduled Amount Amount Billed Remaining Amount Generator PM Air Cooled Volume Discount 265.00 - - 265.00 - Total 225.00 0.00 225.00 4/14/2016 3 MATT R 20 Allen Street Holdings LLC 20 Allen Street - 20 Allen Street Scheduled Values 4/14/2016 GENERATOR PM GENERATOR PM Scheduled Amount Amount Billed Remaining Amount Generator PM Air-Cooled Volume Discount 265.00 -40.00 0.00 0.00 265.00 -40.00 Total 225.00 0.00 225.00 4/14/2016 3 MATT R 20 Allen Street Holdings LLC 20 Allen Street - 20 Allen Street Scheduled Values GENERATOR PM Scheduled Amount Amount Billed Remaining Amount Generator PM Air-Cooled Volume Discount 265.00 -40.00 0.00 0.00 265.00 -40.00 Total 225.00 0.00 225.00 Job Total 310.00 225.00 225.00 225.00 225.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 359 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/15/2016 4/15/2016 3 Rick Roy Construction Transition Center ELEC. QUOTE2 - - 782 Main Street DAVID FENN Scheduled Values 4/15/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 4/15/2016 3 SHANE C Patriot Builders Couture - 2519 Main Street Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Option 1: Flood Lights Option 2: Kitchen Under Cabinet Lights Option 3: Kitchen ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/15/2016 4/15/2016 3 GLENN C Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Ed Acton Homes 246 Stage Island Road - 246 Stage Island Road Scheduled Values 4/15/2016 ELEC. QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor permits - - - Total - 0.00 - 4/15/2016 3 GLENN C Scheduled Values labor materials electrical Total Joel Burnett Burnett - 19 Hampton Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 360 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/15/2016 4/15/2016 3 Robert Chisholm Robert Chisholm HVAC QUOTE - - 13 Harvest Hollow Drive GLENN C Scheduled Values materials labor electrical permits Total 4/15/2016 4/15/2016 3 GLENN C O PATRICKJ 3 DAVID FENN - - 0.00 - HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Joseph J O'Loughlin, Inc. Kroll - 25 Northern Avenue HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 8995.00 8995.00 0.00 8995.00 8995.00 0.00 Rick Roy Construction 30 Tide's End Lane - 30 Tide's End Lane Scheduled Values 4/18/2016 - 13 Harvest Hollow Drive Total 4/18/2016 - - Scheduled Values 4/18/2016 Remaining Amount Robert Chisholm Total 4/18/2016 Amount Billed Robert Chisholm Scheduled Values 4/18/2016 Scheduled Amount ELEC. QUOTE2 Scheduled Amount Amount Billed Remaining Amount Electrical Service Electrical Rough Electrical Rough Draw 2 Electrical Trim ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 4/18/2016 3 RICH D. Scheduled Values Total Rick Roy Construction 62 Cedar Street - 62 Cedar Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - 0.00 8995.00 - - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 361 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/18/2016 4/18/2016 3 Rick Roy Construction Gensler Garage HVAC QUOTE 6380.00 - 62 Cedar Street GLENN C Scheduled Values 4/18/2016 Scheduled Amount Amount Billed Remaining Amount labor materials permits electrical - - - Total 6380.00 0.00 6380.00 4/18/2016 1 GLENN C Ed Acton Homes 246 Stage Island Road - 246 Stage Island Road Scheduled Values Total 4/18/2016 4/18/2016 3 RICH D. 4/14/2016 3 SHANE C 0.00 0.00 0.00 0.00 79 West Tupelo Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount 781.00 0.00 781.00 781.00 0.00 781.00 P.Macuch Painting and Restoration, L 1 Caleb Street- ELEC. QUOTE Amount Billed Remaining Amount Electrical Work 732.00 0.00 732.00 Total 732.00 0.00 732.00 4/19/2016 O Cape Associates Cole, M. - 12 Pride's Path Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 Landscape Lighting Fixtures Only Total 4/19/2016 3 TAYLOR Scheduled Values Total 0.00 781.00 732.00 1 Caleb Street Scheduled Amount DAVID FENN 4/19/2016 Remaining Amount 0.00 Eastman Scheduled Values 4/19/2016 Amount Billed 0.00 - Total 4/18/2016 Scheduled Amount Jill Eastman Scheduled Values HVAC OPTIONS ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount - - - - 3842.50 9762.50 Russell D Beck 580 Doane Road - 580 Doane Road HVAC PROPOSA Scheduled Amount Amount Billed Remaining Amount 1310.00 0.00 1310.00 1310.00 0.00 1310.00 - 1310.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 362 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/19/2016 4/19/2016 3 Lorianne Quinn Quinn ELEC. QUOTE 2403.00 - 13 Martin Road DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/19/2016 4/19/2016 3 WOODY - - - 2403.00 0.00 2403.00 Michelle Donovan - 63 King James Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 3277.00 0.00 3277.00 4/20/2016 3 Rick Roy Construction 72 Windward Passage - 72 Windward Passage Scheduled Values labor materials Total 4/20/2016 3 GLENN C 3 GLENN C Scheduled Values Total Remaining Amount - 0.00 0.00 - 1460.00 0.00 1460.00 7 Checkerberry Lane 7 Checkerberry Lane Total 4/20/2016 Amount Billed - materials permits labor HVAC QUOTE Scheduled Amount Patriot Builders Scheduled Values 4/20/2016 Remaining Amount materials permits labor electrical GLENN C 4/20/2016 Amount Billed Michelle Donovan Scheduled Values 4/20/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Patriot Builders 7 Checkerberry Lane - 7 Checkerberry Lane HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 3277.00 1460.00 - 0.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 363 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/20/2016 4/20/2016 O Jack White 17 Nipigon Way West PLG. QUOTE - 17 Nipigon Way West RICH D. Scheduled Values 4/20/2016 4/20/2016 3 RICH D. Amount Billed Remaining Amount 1440.00 1440.00 0.00 1440.00 1440.00 0.00 R.E. Prestige Home Building 112 Tisquantom Road - 112 Tisquantom Road Scheduled Values Total 4/20/2016 4/20/2016 3 WOODY 4/20/2016 Remaining Amount 0.00 537.00 537.00 0.00 537.00 Berner - 103 Courtney Road HVAC QUOTE Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 425.00 0.00 425.00 4/20/2016 3 Cliff & Ivy Berner Berner - 103 Courtney Road Scheduled Values HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 355.00 0.00 355.00 4/20/2016 3 WOODY Mark Burns 118 Michaels Ave - 118 Michaels Ave Scheduled Values 4/20/2016 Amount Billed 537.00 Scheduled Amount WOODY 4/20/2016 PLG. QUOTE Scheduled Amount Cliff & Ivy Berner Scheduled Values 1440.00 Scheduled Amount Total Scheduled Amount HVAC QUOTE Amount Billed hvac 9977.00 0.00 9977.00 9977.00 0.00 9977.00 O WOODY Scheduled Values Virginia Doane 41 Katie Ford Road - 41 Katie Ford Road 537.00 425.00 355.00 9977.00 Remaining Amount Total 4/20/2016 Job Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 4477.00 1000.00 3477.00 4477.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 364 of 374 Date of Proposal Job Date SP S Customer Name Reference Number 4/20/2016 4/20/2016 3 Mike Norman 41 Farm Lane Realty Tr 41 Farm Lane Realty Trust WOODY - Scheduled Values 4/20/2016 HEAT QUOTE 8777.00 41 Farm Lane Remaining Amount materials electrical permits labor - - - Total 8777.00 0.00 8777.00 4/20/2016 3 Mike Norman 41 Farm Lane Realty Tr 41 Farm Lane Realty Trust- HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 7677.00 0.00 7677.00 4/20/2016 3 Ann Kern Ann Kern - 28 Stone Horse Road Scheduled Values materials electrial permits labor Total 4/20/2016 3 WOODY 3 WOODY Scheduled Values materials electrial permits labor Total Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Ann Kern - 28 Stone Horse Road Total 4/20/2016 HVAC QUOTE Ann Kern Scheduled Values 7677.00 41 Farm Lane materials electrical permits labor WOODY 4/20/2016 Job Total Amount Billed Scheduled Values 4/20/2016 Job Summary Scheduled Amount WOODY 4/20/2016 Job Name HVAC OPTIONS Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Ann Kern Ann Kern HVAC QUOTE - 28 Stone Horse Road Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - - 0.00 - Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 365 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/21/2016 4/21/2016 3 Rick Roy Construction Clancy ELEC. QUOTE - - 48 Strand Way DAVID FENN Scheduled Values 4/21/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total - 0.00 - 4/21/2016 3 GLENN C Tom Hayden Tom Hayden - 2 Cannon Hill Drive Scheduled Values Total 4/21/2016 4/21/2016 3 GLENN C Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Tom Hayden Tom Hayden - 2 Cannon Hill Drive Scheduled Values 4/22/2016 HVAC OPTIONS HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 3580.00 0.00 3580.00 4/22/2016 3 DAVID FENN Patriot Builders Fuller - 855 Queen Anne Road Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE2 Scheduled Amount Amount Billed Remaining Amount - - - 2687.00 0.00 2687.00 0.00 3580.00 2687.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 366 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/22/2016 4/22/2016 3 Peter Brassard Brassard ELEC. QUOTE 2177.00 - 71 Neel Road DAVID FENN Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total 4/22/2016 4/22/2016 3 MIKE D. O DAVID FENN - 2177.00 0.00 2177.00 ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Sesuit Harbor House Sesuit Harbor House - 1421 Route 6A HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 Neil Berdiev Berdiev - 91 Division Street Scheduled Values 4/22/2016 - 4005 Route 6A Total 4/22/2016 - - Scheduled Values 4/22/2016 Remaining Amount 4005 Route 6A Total 4/22/2016 Amount Billed Mike Dunning Scheduled Values 4/22/2016 Scheduled Amount ELEC. CONTRAC Scheduled Amount Amount Billed Remaining Amount Electrical Work 1104.00 350.00 754.00 Total 1104.00 350.00 754.00 4/22/2016 3 DAVID FENN Bob Ralls Ralls - 52 Dusty Miller Lane Scheduled Values Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT Total ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount - - - 1933.00 0.00 1933.00 0.00 0.00 1104.00 1933.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 367 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/22/2016 4/22/2016 3 Robert Chisholm Robert Chisholm HVAC QUOTE 2850.00 - 13 Harvest Hollow Drive GLENN C Scheduled Values 4/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 4/22/2016 3 GLENN C Robert Chisholm Robert Chisholm - 13 Harvest Hollow Drive Scheduled Values 4/22/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9420.00 0.00 9420.00 4/22/2016 3 GLENN C Dianne Imbriani Dianne Imbriani - 2 Bakers Way Scheduled Values 4/22/2016 HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount hvac materials labor permits - - - Total 4800.00 0.00 4800.00 4/22/2016 3 GLENN C Dianne Imbriani Dianne Imbriani - 2 Bakers Way Scheduled Values hvac materials labor permits Total 4/22/2016 HVAC QUOTE 4/22/2016 O GLENN C Scheduled Values Total HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Damatis Foster 250 Herringbrok Road - 250 Herringbrook Road HVAC CONTRAC Scheduled Amount Amount Billed Remaining Amount 4420.00 1326.00 3094.00 4420.00 1326.00 3094.00 9420.00 4800.00 - 4420.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 368 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/25/2016 4/25/2016 3 Rick Roy Construction Halloran EXTRA TO THE H - 15 Grandfathers Lane NICK T. Scheduled Values Total 4/25/2016 4/25/2016 3 WOODY 2850.00 0.00 2850.00 2850.00 0.00 2850.00 Spiegel - 80 Captain Richard's Road HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - Total 4577.00 0.00 4577.00 4/25/2016 3 Cape Associates Wilcock - 361 Harwich Road Scheduled Values ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Rough Electrical Rough Draw 2 Electrical Trim Electrical Trim Draw 2 ELECTRICAL MATERIALS EC LABOR ELECTRICAL PERMIT - - - Total 3727.00 0.00 3727.00 4/25/2016 3 WOODY David Bliss David Bliss - 7 Hope Lane Scheduled Values 4/25/2016 Remaining Amount materials labor electrical permits DAVID FENN 4/25/2016 Amount Billed Mark Ruby Scheduled Values 4/25/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 4177.00 0.00 4177.00 4/25/2016 3 WOODY Scheduled Values Richard Phillips Richard Phillips HVAC QUOTE - 26 Sycamore Street Scheduled Amount Amount Billed Remaining Amount materials labor - 0.00 0.00 - Total 1777.00 0.00 1777.00 Job Total 2850.00 4577.00 3727.00 4177.00 1777.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 369 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/25/2016 4/25/2016 3 Royal Assisted Living LLC Royal Assisted Living LLC PLG. QUOTE - 328 Bank Street RICH D. Scheduled Values Total 4/25/2016 4/25/2016 3 WOODY 3 3 GLENN C Scheduled Values Amount Billed Remaining Amount - - - - 0.00 - HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - David Commito David Commito - 24 Old Fish Road Total 3 Scheduled Amount 85 Uncle Venies Road materials electrical permits hvac labor plumbing 4/26/2016 HVAC QUOTE Dave Dailey Scheduled Values 4/26/2016 926.51 - Total WOODY 926.51 0.00 Dave Dailey materials electrical permits labor 4/25/2016 0.00 926.51 7 Skaket Cr Scheduled Values 4/25/2016 926.51 - Total WOODY Remaining Amount Karen Mellor materials electrical permits labor 4/25/2016 Amount Billed Karen Mellor Scheduled Values 4/25/2016 Scheduled Amount HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Fore & Aft, Inc 19 Hillcrest Drive - 19 Hillcrest Drive HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 9960.00 0.00 9960.00 Job Total 926.51 - - - 9960.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 370 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/26/2016 4/26/2016 3 Fore & Aft, Inc 19 Hillcrest Drive HVAC QUOTE 7420.00 - 19 Hillcrest Drive GLENN C Scheduled Values 4/26/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 7420.00 0.00 7420.00 4/26/2016 3 GLENN C Cape Associates 121 Miles Street - 121 Miles Street Scheduled Values 4/26/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical - - - Total 8882.00 0.00 8882.00 4/26/2016 3 GLENN C Cape Associates 121 Miles Street - 121 Miles Street Scheduled Values Total 4/26/2016 4/26/2016 3 GLENN C 3 GLENN C Scheduled Values Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 121 Miles Street 121 Miles Street Total 4/26/2016 Amount Billed - materials labor electrical HVAC OPTIONS Scheduled Amount Cape Associates Scheduled Values 4/26/2016 HVAC QUOTE HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Cape Associates 121 Miles Street - 121 Miles Street HVAC QUOTE Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 9420.00 0.00 9420.00 8882.00 0.00 - 9420.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 371 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary 4/26/2016 4/26/2016 B Donovan Building Corp. 25 Hamden Place ELEC. CONTRAC - 25 Hamden Place ANDYL Scheduled Values 4/26/2016 Scheduled Amount Amount Billed Remaining Amount Electrical Work Town of Chatham 1333 25 HAMDEN P - 0.00 0.00 - Total 500.00 0.00 500.00 4/26/2016 O WOODY Barbara & Dennis Harrison Harrison - 4 Seaport Lane Scheduled Values 4/26/2016 Scheduled Amount Amount Billed Remaining Amount materials labor electrical permits - - - Total 3847.00 1150.00 2697.00 4/26/2016 3 RICH D. Larry Weber 300 Stage Neck Road - 300 Stage Neck Road Scheduled Values Total 4/27/2016 4/27/2016 3 SHANE C Amount Billed Remaining Amount 1078.00 0.00 1078.00 1078.00 0.00 1078.00 Murray - 811 Fox Hill Road ELEC. QUOTE Scheduled Amount Amount Billed Remaining Amount Electrical Work 1300.00 0.00 1300.00 Total 1300.00 0.00 1300.00 4/27/2016 3 RICH D. Rick Roy Construction Surette/Wilde - 26 Greenwood Road Scheduled Values Total 4/27/2016 HEAT QUOTE Scheduled Amount Alec & Johanna Murray Scheduled Values 4/27/2016 HVAC QUOTE 4/27/2016 3 RICH D. Scheduled Values Total PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount - 0.00 - - 0.00 - Fore & Aft, Inc Murphy - 27 Hill Crest Drive HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount 3100.00 0.00 3100.00 3100.00 0.00 3100.00 Job Total 500.00 3847.00 1078.00 1300.00 - 3100.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 372 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/27/2016 4/27/2016 3 Jeff Hahner Jeff Hahner HVAC QUOTE - - 16 Sulpher Springs Road WOODY Scheduled Values Scheduled Amount Amount Billed Remaining Amount - - - - 3293.00 7684.00 materials electrical permits labor Total 4/27/2016 4/27/2016 3 GLENN C Don Ziegler Carpentry 12 Avocet Road - 12 Avocet Road Scheduled Values 4/27/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical labor - - - Total 7826.00 0.00 7826.00 4/27/2016 3 WOODY Jack Lyons Cedar Crest Properties 74 Higgins Crowell Road - 74 Higgins Crowell Road Scheduled Values 4/27/2016 HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing labor - - - Total 7277.00 0.00 7277.00 4/27/2016 3 WOODY Jack Lyons Cedar Crest Properties 74 Higgins Crowell Road - 74 Higgins Crowell Road Scheduled Values 4/27/2016 HVAC QUOTE HEAT QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing labor - - - Total 9377.00 0.00 9377.00 4/27/2016 3 WOODY Scheduled Values Jack Lyons Cedar Crest Properties 74 Higgins Crowell Road - 74 Higgins Crowell Road PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits plumbing labor - - - Total 2850.00 0.00 2850.00 7826.00 7277.00 9377.00 2850.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 373 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/27/2016 4/27/2016 3 Jill Oethiemer Jill Oethiemer HEAT QUOTE 7277.00 - 73 Pond Street WOODY Scheduled Values 4/27/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 7277.00 0.00 7277.00 4/27/2016 3 WOODY Jill Oethiemer Jill Oethiemer - 73 Pond Street Scheduled Values 4/27/2016 Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 9377.00 0.00 9377.00 4/27/2016 3 WOODY Jill Oethiemer Jill Oethiemer - 73 Pond Street Scheduled Values 4/27/2016 PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2850.00 0.00 2850.00 4/27/2016 3 WOODY Jill Oethiemer Jill Oethiemer - 73 Pond Street Scheduled Values 4/27/2016 HEAT QUOTE PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 2877.00 0.00 2877.00 4/27/2016 3 WOODY Scheduled Values Jill Oethiemer Jill Oethiemer - 73 Pond Street PLG. QUOTE Scheduled Amount Amount Billed Remaining Amount materials electrical permits labor - - - Total 3745.00 0.00 3745.00 9377.00 2850.00 2877.00 3745.00 Harwich Port Heating & Cooling, LLC AIA/Progress Billing (Sorted by Proposal Date) 10/1/2015 - 4/29/2016 Generated on 4/28/2016 at 8:25 AM Page 374 of 374 Date of Proposal Job Date SP S Customer Name Reference Number Job Name Job Summary Job Total 4/27/2016 4/27/2016 3 Trisha Ferzoco Ferzoco HVAC QUOTE - - 7 Dale Anne Drive GLENN C Scheduled Values materials labor permits electrical Total 4/28/2016 4/28/2016 Scheduled Values Total ** Totals ** Proposals Found: 2034 Scheduled Amount Amount Billed Remaining Amount - - - - 0.00 - Seaside Pools 57 Lewis Bay Road - 57 Lewis Bay Road ELEC SERVICE Scheduled Amount Amount Billed Remaining Amount 0.00 0.00 0.00 0.00 0.00 0.00 - - - 0.00 -